Discussion List

• Venezuela Wittheld Amount to disccount

  Question 11 views 0 comments 0 points Most recent by User610425 Jun 23, 2016 10:03PMPayables and Cash Management - EBS (MOSC)
• Workflow Notification turn around time

  Question 29 views 0 comments 0 points Most recent by User320039 Jun 23, 2016 2:09PMPayables and Cash Management - EBS (MOSC)
• When entering future date as invoice date we are facing the error message APP-SQLAP-10122: WARNING:

  Answered 177 views 4 comments 0 points Most recent by Praveen Singh -Oracle Jun 23, 2016 10:06AMPayables and Cash Management - EBS (MOSC)
• Invoice Level Fund Check

  Answered 74 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 23, 2016 3:21AMPayables and Cash Management - EBS (MOSC)
• Unable to adjust vendor debit notes against standard Invoices across the Operating Units.

  Question 23 views 0 comments 0 points Most recent by Cristina Savu-Oracle Jun 21, 2016 5:21AMPayables and Cash Management - EBS (MOSC)
• Subledger Journal Entry lines

  Answered ✓ 177 views 3 comments 0 points Most recent by Chirre Jun 20, 2016 4:36AMPayables and Cash Management - EBS (MOSC)
• Does anyone have a script or data loader we can use to update the Payment Terms on a group of AP Inv

  Answered 47 views 2 comments 0 points Most recent by Oct Rex Jun 18, 2016 6:35AMPayables and Cash Management - EBS (MOSC)
• on the APINVAPR workflow, is there a way to change the Invoice Total in the header to be nicely form

  Answered 114 views 6 comments 0 points Most recent by Arnal R-Oracle Jun 16, 2016 1:07PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Notification does not display the Invoice Total in number format

  Answered ✓ 123 views 3 comments 1 point Most recent by Arnal R-Oracle Jun 16, 2016 1:05PMPayables and Cash Management - EBS (MOSC)
• validation placed holds on invoice but it does not show in the invoices on hold report

  Answered 36 views 1 comment 0 points Most recent by 3136396 Jun 15, 2016 11:09AMPayables and Cash Management - EBS (MOSC)
• Multi Currency Payment using a USD EEFC account.

  Answered 81 views 3 comments 0 points Most recent by 2936673 Jun 15, 2016 10:38AMPayables and Cash Management - EBS (MOSC)
• Unable to account invoice

  Answered 64 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 14, 2016 6:44PMPayables and Cash Management - EBS (MOSC)
• How do you disable the Manage Tax page on the iSupplier portal when submitting an invoice to a PO?

  Answered 77 views 3 comments 0 points Most recent by user11988226 Jun 14, 2016 3:16PMPayables and Cash Management - EBS (MOSC)
• How to restrict Lov for Asset book in AP Invoice lines and distribution level

  Answered 155 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 14, 2016 9:51AMPayables and Cash Management - EBS (MOSC)
• Unable to release hold AMOUNT from AP invoice (imported from expense report)

  Answered 49 views 1 comment 1 point Most recent by Arnal R-Oracle Jun 14, 2016 9:47AMPayables and Cash Management - EBS (MOSC)
• Invoices related to purchase orders

  Answered 31 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jun 14, 2016 2:16AMPayables and Cash Management - EBS (MOSC)
• Invoice was matched to PO then deleted after error.

  Answered 118 views 9 comments 0 points Most recent by user11270589 Jun 13, 2016 8:03PMPayables and Cash Management - EBS (MOSC)
• How to correct Expense Report invoice?

  Answered 102 views 1 comment 2 points Most recent by MarilynM - Moderator-Oracle Jun 13, 2016 12:23PMPayables and Cash Management - EBS (MOSC)
• Use foreign currency bank to make payment to invoice in other currency

  Answered 182 views 2 comments 0 points Most recent by Arnab -Oracle Jun 12, 2016 9:05PMPayables and Cash Management - EBS (MOSC)
• Pay vendors using credit card

  Answered 49 views 3 comments 0 points Most recent by Arnal R-Oracle Jun 10, 2016 7:22PMPayables and Cash Management - EBS (MOSC)
• Accounting not happening for the Standard Invoices to which migrated accounted prepayments applied

  Answered 69 views 2 comments 0 points Most recent by Arnab -Oracle Jun 10, 2016 11:59AMPayables and Cash Management - EBS (MOSC)
• What is the use of APPROVE/REJECT buttons in APINVAPR workflow notification, under View Additional I

  Answered 270 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Jun 10, 2016 11:33AMPayables and Cash Management - EBS (MOSC)
• Data getting truncated in xml rtf template output in excel format

  Answered 188 views 5 comments 0 points Most recent by User_MSS6P Jun 10, 2016 4:04AMPayables and Cash Management - EBS (MOSC)
• The withholding tax is calculated incorrectly

  Answered 53 views 2 comments 0 points Most recent by Arnab -Oracle Jun 10, 2016 12:36AMPayables and Cash Management - EBS (MOSC)
• Best practice to change GL account on an AP invoice?

  Answered 147 views 5 comments 0 points Most recent by Mr. T Jun 9, 2016 1:55PMPayables and Cash Management - EBS (MOSC)
• Credit Memo not being paid

  Answered ✓ 84 views 2 comments 0 points Most recent by RalucaEdu-Oracle Jun 9, 2016 9:38AMPayables and Cash Management - EBS (MOSC)
• amount remaining in payment schedule not deducted by amount withheld

  Answered 111 views 8 comments 0 points Most recent by Arnab -Oracle Jun 9, 2016 7:46AMPayables and Cash Management - EBS (MOSC)
• Unable to Close Ap Period

  Answered 249 views 2 comments 0 points Most recent by SaikatPal-Oracle Jun 9, 2016 6:34AMPayables and Cash Management - EBS (MOSC)
• How to setup a “Y” flag “Calculate Tax during Import” and “Add Tax to Invoice Amt” parameters of the

  Answered 245 views 1 comment 0 points Most recent by 3136396 Jun 8, 2016 3:55PMPayables and Cash Management - EBS (MOSC)
• Purchase order not visible for Invoice match

  Answered 683 views 7 comments 0 points Most recent by Arnab -Oracle Jun 8, 2016 10:13AMPayables and Cash Management - EBS (MOSC)