Discussion List

• How to update payments schedule due date of ap invoice using API or problematically

  Answered 561 views 2 comments 0 points Most recent by User_1J19L Jun 15, 2021 6:54PMPayables and Cash Management - EBS (MOSC)
• iSupplier - Invoices without PO

  Question 1 view 0 comments 0 points Most recent by Paul-Marie Abchi Jun 7, 2021 7:53AMProcurement - EBS (MOSC)
• AP prepay event oracle.apps.ap.invoice.prepay

  Answered ✓ 1 view 3 comments 0 points Most recent by DGray May 28, 2021 3:04PMPayables and Cash Management - EBS (MOSC)
• Can we import tax lines from external system to oracle ap through invoice import process?

  Answered 94 views 5 comments 1 point Most recent by User_0QKQX May 26, 2021 4:10PMPayables and Cash Management - EBS (MOSC)
• How to change the layout of payable "Find Invoice" Screen or How to find invoice by GL Date

  Answered 1 view 1 comment 0 points Most recent by J Reinhart May 17, 2021 7:25PMPayables and Cash Management - EBS (MOSC)
• DD-MON-YYYY date format in descriptive flexfield.

  Answered 876 views 3 comments 1 point Most recent by alexherm May 11, 2021 4:54PMPayables and Cash Management - EBS (MOSC)
• Supplier Doing business as - Oracle R12 AP

  Answered 79 views 1 comment 0 points Most recent by user11991931 May 10, 2021 6:00PMPayables and Cash Management - EBS (MOSC)
• Update WebCenter/OCR Invoices from iSupplier Portal

  Question 11 views 0 comments 0 points Most recent by GaganJindal May 5, 2021 2:50PMPayables and Cash Management - EBS (MOSC)
• Credit Memo / Debit Memo Payable in PPR in Payables

  Answered 72 views 7 comments 0 points Most recent by User_64WXN Apr 29, 2021 9:19AMPayables and Cash Management - EBS (MOSC)
• FV (Federal Financial) SPS440 Generation Improperly Generates TAS Amounts for Discounted AP Invoices

  1 view 0 comments 0 points Most recent by user3975559 Apr 28, 2021 9:10PMPayables and Cash Management - EBS (MOSC)
• TAX LINE NOT APPEAR AFTER TAX CONFIUGATION

  1 view 2 comments 0 points Most recent by Wahaj Wahab Apr 21, 2021 8:39AME-Business Tax (MOSC)
• How to automate GL coding for non-PO invoices based on invoice history.

  Answered 1 view 2 comments 0 points Most recent by rajachilaka Apr 19, 2021 8:27PMGeneral Ledger - EBS (MOSC)
• iExpense - Defining Locations for different Operating Units

  1 view 0 comments 0 points Most recent by LMartin Apr 15, 2021 8:38PMPayables and Cash Management - EBS (MOSC)
• Oracle Federal Financials: Guide to adjust accounting to Payments after they've been Treasury Confir

  Answered 55 views 4 comments 0 points Most recent by User_JO9HD Apr 14, 2021 2:06PMPayables and Cash Management - EBS (MOSC)
• Quantity billed exceeds quantity ordered

  Answered 874 views 8 comments 0 points Most recent by AdamTOM Apr 12, 2021 2:33PMPayables and Cash Management - EBS (MOSC)
• URGENT Add Project Number to an AP Invoice with PO Match not having Project info

  Answered 4 views 2 comments 0 points Most recent by J Reinhart Apr 12, 2021 1:22PMPayables and Cash Management - EBS (MOSC)
• query to display tax for each line item in payables.

  Answered ✓ 11.1K views 4 comments 1 point Most recent by User_VZKKB Apr 10, 2021 2:23AMPayables and Cash Management - EBS (MOSC)
• Error 95353

  1 view 0 comments 0 points Most recent by User_C8D4M Mar 31, 2021 2:02AMPayables and Cash Management - EBS (MOSC)
• Peruvian Payables Extension – Implementation Guide (Doc ID 601650.1)

  Answered 71 views 1 comment 0 points Most recent by Jussara S Oliveira Mar 26, 2021 4:47PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import-- 'PROCESSED" record from ap_invoices_interface & line table but r

  Answered 949 views 6 comments 0 points Most recent by User_OSU52 Mar 24, 2021 11:58AMPayables and Cash Management - EBS (MOSC)
• Can we change sort in PO matching screen

  Answered 54 views 9 comments 0 points Most recent by dan_caps Mar 19, 2021 2:19AMPayables and Cash Management - EBS (MOSC)
• Colombia - Supplier Tax Applicability - More than one Retefuente tax code

  Answered 7 views 3 comments 0 points Most recent by User_NEC3L Mar 18, 2021 12:35AMPayables and Cash Management - EBS (MOSC)
• Create invoice with REFERENCE_KEY1

  Answered ✓ 38 views 2 comments 0 points Most recent by User_OTZDQ Mar 10, 2021 4:36PMPayables and Cash Management - EBS (MOSC)
• Fusion Cloud Procurement Integration

  Question 11 views 0 comments 0 points Most recent by user6755611 Mar 9, 2021 9:30AMProcurement - EBS (MOSC)
• Query for Invoice approval status report

  Answered 3.5K views 1 comment 1 point Most recent by User_Q4FRP Mar 5, 2021 3:29PMPayables and Cash Management - EBS (MOSC)
• How to Approve an Invoice batch

  Answered 10 views 3 comments 0 points Most recent by Vieira Filho Mar 2, 2021 1:12PMPayables and Cash Management - EBS (MOSC)
• What is the Table Name to get the Default Tax Registration at Supplier Site Level.

  Answered 629 views 2 comments 0 points Most recent by Sanjay Das Mar 1, 2021 12:37PMPayables and Cash Management - EBS (MOSC)
• Is there a way to add "Requester" field to the Invoice search?

  1 view 0 comments 0 points Most recent by MSalazar Feb 26, 2021 11:35PMPayables and Cash Management - EBS (MOSC)