Discussion List

• Disabled GL account string not getting validated at the time of matching

  Answered 69 views 2 comments 0 points Most recent by NaushadAkhtarGTAA Jan 25, 2016 9:41AMPayables and Cash Management - EBS (MOSC)
• While uploading invoice using WEB ADI, system is validating invoice due to which import is not possi

  Answered 102 views 2 comments 0 points Most recent by User_649TM Jan 24, 2016 10:43PMPayables and Cash Management - EBS (MOSC)
• Missing a code in standard API should be consider as ER or NOT ?

  Answered 16 views 1 comment 0 points Most recent by Arnal R-Oracle Jan 22, 2016 5:38PMPayables and Cash Management - EBS (MOSC)
• Invoice going hold and Invoice Status Need Validation

  Answered 113 views 7 comments 0 points Most recent by J. Darwish Jan 22, 2016 9:07AMPayables and Cash Management - EBS (MOSC)
• RTV Debit Memos are not getting generated

  Answered ✓ 268 views 3 comments 1 point Most recent by Dheeraj4121 Jan 22, 2016 5:55AMPayables and Cash Management - EBS (MOSC)
• validate multiple AP invoices

  Answered ✓ 658 views 18 comments 0 points Most recent by 3136396 Jan 21, 2016 4:59PMPayables and Cash Management - EBS (MOSC)
• AP Credit memo offset with different OU Invoice

  Answered 61 views 1 comment 0 points Most recent by 3136396 Jan 21, 2016 4:49PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Register

  Answered 63 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jan 21, 2016 8:54AMPayables and Cash Management - EBS (MOSC)
• Unable to cancel Invoice with Price Variance Hold?

  Answered 121 views 2 comments 0 points Most recent by Cornel - Oracle Jan 21, 2016 5:09AMPayables and Cash Management - EBS (MOSC)
• how to round off TDS amount is 425.30 or 425.60 , want to make it only 425

  Answered 64 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 20, 2016 7:47AMPayables and Cash Management - EBS (MOSC)
• How do I close an invoice that is unpaid and 2 years old in the system

  Answered 98 views 2 comments 0 points Most recent by User_7WIQV Jan 19, 2016 8:47AMPayables and Cash Management - EBS (MOSC)
• Report for Validated Invoices (Payables)

  Answered 103 views 1 comment 0 points Most recent by J. Darwish Jan 15, 2016 6:55PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Hold

  Answered 262 views 1 comment 0 points Most recent by Sameer B Jan 15, 2016 4:43AMPayables and Cash Management - EBS (MOSC)
• R12: how to setup electronic signature in oracle payable?

  Answered 128 views 2 comments 0 points Most recent by zazie Jan 14, 2016 12:12PMPayables and Cash Management - EBS (MOSC)
• Change in AP Invoice Header and Lines the status of approval field changes to Require RE-Approval bu

  Answered 282 views 6 comments 0 points Most recent by 2791679 Jan 14, 2016 6:59AMPayables and Cash Management - EBS (MOSC)
• How to send a exception notification to AP manger in case of an invalid approver find by AME rules

  Answered 101 views 2 comments 0 points Most recent by user12007095 Jan 14, 2016 1:39AMPayables and Cash Management - EBS (MOSC)
• Mass Cancellation of Invoices API

  Answered 326 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jan 13, 2016 8:47PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation

  Answered ✓ 288 views 2 comments 0 points Most recent by Beryl Gao-Oracle Jan 13, 2016 8:19PMPayables and Cash Management - EBS (MOSC)
• Tax at Invoice Header

  Answered 201 views 2 comments 1 point Most recent by Beryl Gao-Oracle Jan 13, 2016 8:06PMPayables and Cash Management - EBS (MOSC)
• AP Trial balance

  Answered 62 views 4 comments 0 points Most recent by user12003224 Jan 13, 2016 2:27PMPayables and Cash Management - EBS (MOSC)
• How to add LE field in find invoice screen

  Answered 97 views 4 comments 1 point Most recent by 3129154 Jan 13, 2016 3:29AMPayables and Cash Management - EBS (MOSC)
• Payables ERS Invoice Exchange Rate Issue

  Answered 172 views 5 comments 0 points Most recent by Daphna Amal-Oracle Jan 12, 2016 12:56PMPayables and Cash Management - EBS (MOSC)
• Converted Invoices on Matching Hold - Approach

  Answered ✓ 41 views 3 comments 0 points Most recent by Oct Rex Jan 12, 2016 11:45AMPayables and Cash Management - EBS (MOSC)
• Alert when Supplier Bank Account details are updated

  Answered 289 views 8 comments 0 points Most recent by Dilip Talluri Jan 12, 2016 10:21AMPayables and Cash Management - EBS (MOSC)
• 1099 Invoice exception Report

  Answered 181 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 11, 2016 4:11PMPayables and Cash Management - EBS (MOSC)
• No field listener is registered to resolve the field INV_SUM_FOLDER.ATTRIBUTE9 referenced by flexfie

  Answered 319 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jan 11, 2016 12:27PMPayables and Cash Management - EBS (MOSC)
• Restrict Tax on prepayment invoice

  Answered 138 views 4 comments 0 points Most recent by 2713072 Jan 11, 2016 7:42AMPayables and Cash Management - EBS (MOSC)
• The invoice status is Needs Revalidation and when we validate, it remains Needs Revalidation

  Answered ✓ 648 views 1 comment 0 points Most recent by George Manasseh Jan 11, 2016 5:53AMPayables and Cash Management - EBS (MOSC)
• USER Activity

  Answered ✓ 301 views 8 comments 0 points Most recent by 3147561 Jan 10, 2016 1:55AMPayables and Cash Management - EBS (MOSC)
• Expense Report not Appearing in Worklist and iExpense

  Answered ✓ 563 views 4 comments 0 points Most recent by Migs_Isip Jan 8, 2016 7:14PMPayables and Cash Management - EBS (MOSC)