Discussion List

• Approving invoice batch

  Answered ✓ 66 views 3 comments 0 points Most recent by Cristina Savu-Oracle Sep 13, 2016 3:04AMPayables and Cash Management - EBS (MOSC)
• Price Increase in Invoice than PO Price

  Answered ✓ 86 views 3 comments 1 point Most recent by Purvi -Oracle Sep 13, 2016 1:13AMPayables and Cash Management - EBS (MOSC)
• Automatically apply Receiving Exception hold to Freight Invoice Line Type during Payables Open Invoi

  Answered 36 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 12, 2016 3:47PMPayables and Cash Management - EBS (MOSC)
• Regarding Payable Invoice Approval

  Answered 31 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Sep 12, 2016 3:44PMPayables and Cash Management - EBS (MOSC)
• Regarding payable invoice validation

  Answered 54 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 12, 2016 10:36AMPayables and Cash Management - EBS (MOSC)
• Are there any standard reports with Multi Period accounting feature in Oracle

  Answered ✓ 146 views 2 comments 0 points Most recent by Praveen Singh -Oracle Sep 9, 2016 4:40AMPayables and Cash Management - EBS (MOSC)
• Can I net invoices that are not due?

  Answered 19 views 2 comments 0 points Most recent by 3257442 Sep 8, 2016 1:59PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface - Deferred End Date not allowed in closed period

  Answered ✓ 181 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 8, 2016 1:36PMPayables and Cash Management - EBS (MOSC)
• When trying to match a standard invoice to a credit memo through Quick credit functionality of R12 I

  Answered 298 views 3 comments 0 points Most recent by RalucaEdu-Oracle Sep 8, 2016 4:14AMPayables and Cash Management - EBS (MOSC)
• Query to extract invoices details for a list of payment files

  Answered 295 views 1 comment 0 points Most recent by Purvi -Oracle Sep 8, 2016 1:27AMPayables and Cash Management - EBS (MOSC)
• Which Exchange rate is used when AP Invoice is PO matched or Receipt Matched?

  Answered 404 views 5 comments 1 point Most recent by Purvi -Oracle Sep 6, 2016 11:46PMPayables and Cash Management - EBS (MOSC)
• discount on the tax portion of an invoice.

  Answered 93 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 6, 2016 1:29PMPayables and Cash Management - EBS (MOSC)
• How to process Refund in AP module Oracle.

  Answered ✓ 168 views 3 comments 0 points Most recent by Cynthia Dong-Oracle Sep 6, 2016 4:20AMPayables and Cash Management - EBS (MOSC)
• No rejection code in AP open interface

  Answered 1.4K views 10 comments 1 point Most recent by Praveen Singh -Oracle Sep 6, 2016 4:12AMPayables and Cash Management - EBS (MOSC)
• Accounting Value - Split Up

  Answered 40 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 4:45PMPayables and Cash Management - EBS (MOSC)
• Monex Card Tranaction in oracle AP

  Answered 39 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 4:27PMPayables and Cash Management - EBS (MOSC)
• Query to display GL Journal Lines with corresponding AP Invoice

  Answered 381 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Entires for Credit Memo and Debit Memo Type Invoices

  Answered 97 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 11:18AMPayables and Cash Management - EBS (MOSC)
• Which table holds information showing invoices and the POs they are matched to?

  Answered ✓ 87 views 3 comments 0 points Most recent by WittyFSM Sep 2, 2016 9:34AMPayables and Cash Management - EBS (MOSC)
• EDI Translator setup for 810 inbound

  Answered 118 views 2 comments 0 points Most recent by 2741566 Sep 1, 2016 2:45AMPayables and Cash Management - EBS (MOSC)
• How to insert/update a record in AP_PAYMENT_SCHEDULES_ALL table using an API ?

  Answered ✓ 703 views 4 comments 1 point Most recent by Praveen Singh -Oracle Sep 1, 2016 2:24AMPayables and Cash Management - EBS (MOSC)
• New Action Tab needs removed in the Invoice Entry form

  Answered 30 views 2 comments 0 points Most recent by Praveen Singh -Oracle Sep 1, 2016 2:14AMPayables and Cash Management - EBS (MOSC)
• Link between item line and Corresponding withholding tax line in R12.

  Answered 506 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Aug 31, 2016 10:50PMPayables and Cash Management - EBS (MOSC)
• [AP Invoices/Payment] Payables API Guide

  Answered 1.1K views 6 comments 2 points Most recent by Arnal R-Oracle Aug 31, 2016 5:33PMPayables and Cash Management - EBS (MOSC)
• Expense Report Export - Change Invoice Type to Prepayment?

  Answered 48 views 1 comment 0 points Most recent by Arnab -Oracle Aug 31, 2016 7:06AMPayables and Cash Management - EBS (MOSC)
• Tax Classification code not getting picked up for Tax calculation, instead Default Tax rate is used.

  Answered 648 views 4 comments 1 point Most recent by 3237904 Aug 31, 2016 5:18AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Output attached with XSL-XML

  Answered 474 views 3 comments 1 point Most recent by Praveen Singh -Oracle Aug 31, 2016 3:54AMPayables and Cash Management - EBS (MOSC)
• Manually insert record in ap_payment_schedules_all table?

  Answered 236 views 1 comment 1 point Most recent by Arnal R-Oracle Aug 30, 2016 6:24PMPayables and Cash Management - EBS (MOSC)
• hi all

  Answered 31 views 3 comments 0 points Most recent by AnLed Aug 30, 2016 10:29AMPayables and Cash Management - EBS (MOSC)
• Supplier "Hold from Payment" hold

  Answered 122 views 2 comments 0 points Most recent by User_C019Z Aug 30, 2016 9:51AMPayables and Cash Management - EBS (MOSC)