Discussion List

• Payables journal with different values in the first ledger and the second ledger.

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 5, 2016 10:23AMPayables and Cash Management - EBS (MOSC)
• Hi, I would like to know if its possible to have DFF for Expense Report Line that is context sensiti

  Answered 146 views 4 comments 0 points Most recent by Jaime Lagana III Aug 4, 2016 10:12AMPayables and Cash Management - EBS (MOSC)
• Company default in Oracle payables distributions

  Answered 164 views 4 comments 1 point Most recent by 3054604 Aug 3, 2016 11:57AMPayables and Cash Management - EBS (MOSC)
• Dist Variance Hold due to tax lines not formed in Dist tables even after Invoice Validation process

  166 views 2 comments 1 point Most recent by 3136396 Aug 3, 2016 11:18AMPayables and Cash Management - EBS (MOSC)
• To break the payments which are federal reportable

  Question 15 views 0 comments 0 points Most recent by Naga-OC Aug 3, 2016 10:16AMPayables and Cash Management - EBS (MOSC)
• Invoice attachments are not visible via the Invoice Approval workflow notification

  Answered 217 views 2 comments 0 points Most recent by Amanda Hull Aug 3, 2016 2:53AMPayables and Cash Management - EBS (MOSC)
• ReImport an Expense Report

  Answered ✓ 136 views 3 comments 0 points Most recent by Migs_Isip Aug 2, 2016 11:48AMPayables and Cash Management - EBS (MOSC)
• Expense reports cannot be exported to create Invoices

  Answered 202 views 3 comments 1 point Most recent by Chirre Aug 2, 2016 5:40AMPayables and Cash Management - EBS (MOSC)
• How to pay Invoice without matching with PO?

  Answered 44 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2016 5:19PMPayables and Cash Management - EBS (MOSC)
• APP-JA-460204:No open accounting Period after:30-JUL-16 error occurs while cancel TDS invoice

  Answered 68 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2016 5:04PMPayables and Cash Management - EBS (MOSC)
• Is there an API to create netting agreement?

  Answered 83 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 1, 2016 11:11AMPayables and Cash Management - EBS (MOSC)
• AP-GL Reconciliation

  Answered 74 views 2 comments 0 points Most recent by 2936673 Aug 1, 2016 5:37AMPayables and Cash Management - EBS (MOSC)
• Validate invoice automatically after holds released

  Answered 90 views 1 comment 0 points Most recent by Arnab -Oracle Jul 31, 2016 12:18PMPayables and Cash Management - EBS (MOSC)
• Query to get AP invoices with reissued payment if initial payment was voided

  Answered 828 views 1 comment 0 points Most recent by Oct Rex Jul 29, 2016 12:59PMPayables and Cash Management - EBS (MOSC)
• P cards and VCF4 datafiles

  Answered 376 views 4 comments 0 points Most recent by Soni-OC Jul 29, 2016 11:40AMPayables and Cash Management - EBS (MOSC)
• Alternate Supplier Payment

  Answered 24 views 2 comments 0 points Most recent by User_YIQ67 Jul 29, 2016 7:53AMPayables and Cash Management - EBS (MOSC)
• PAYMENT NOTIFICATION

  Answered 55 views 3 comments 0 points Most recent by Kamalakar.N Jul 29, 2016 4:44AMPayables and Cash Management - EBS (MOSC)
• AP invoice status showing as Selected for Payment

  Answered 1.2K views 6 comments 1 point Most recent by Arnal R-Oracle Jul 28, 2016 4:05PMPayables and Cash Management - EBS (MOSC)
• Email id setup

  Answered 34 views 1 comment 0 points Most recent by Kamalakar.N Jul 28, 2016 11:11AMPayables and Cash Management - EBS (MOSC)
• Need Subledger Accounting for Deposit Paid to Govt Authorities

  Question 13 views 0 comments 0 points Most recent by Manoj Dengane Jul 28, 2016 9:15AMPayables and Cash Management - EBS (MOSC)
• flexfield freeze

  Answered 28 views 1 comment 0 points Most recent by Kamalakar.N Jul 27, 2016 6:27AMPayables and Cash Management - EBS (MOSC)
• Create Payee Details in Real time with Invoice Upload through Excel

  Answered ✓ 64 views 5 comments 0 points Most recent by Kamalakar.N Jul 27, 2016 6:00AMPayables and Cash Management - EBS (MOSC)
• Mismatched descriptions in invoice line and PO line after PO matching

  Question 65 views 0 comments 0 points Most recent by Klina-Oracle Jul 26, 2016 11:53PMPayables and Cash Management - EBS (MOSC)
• Match a PO to an Invoice - Different currencies

  Answered 99 views 1 comment 0 points Most recent by Xinghua-Oracle Jul 26, 2016 8:17PMPayables and Cash Management - EBS (MOSC)
• How to programmable approve/reject ap invoice workflow

  Question 266 views 0 comments 0 points Most recent by 3142972 Jul 26, 2016 3:48AMPayables and Cash Management - EBS (MOSC)
• The taxable amount in detail tax lines (zx_lines table) is distributed as below

  Question 182 views 0 comments 0 points Most recent by Klina-Oracle Jul 26, 2016 2:39AMPayables and Cash Management - EBS (MOSC)
• How to give only invoice validation rights to user (approver) using forms personalization

  Answered 44 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jul 25, 2016 8:18PMPayables and Cash Management - EBS (MOSC)
• How to make fields mandatory (Address Line 2 to Address Line 4 , City,County,State,Postal Code and

  Answered ✓ 791 views 4 comments 1 point Most recent by user13663902 Jul 25, 2016 2:36AMPayables and Cash Management - EBS (MOSC)
• Validate Invoice R12.1.3

  Answered 85 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 25, 2016 12:12AMPayables and Cash Management - EBS (MOSC)
• What are the very basic process improvements that we can look to bring about in Payables?

  Answered 33 views 3 comments 0 points Most recent by sajid2 Jul 22, 2016 8:56AMPayables and Cash Management - EBS (MOSC)