Discussion List

• Mask Taxpayer ID from supplier number LOV in invoice workbench

  Answered 55 views 3 comments 0 points Most recent by Chris Mars Apr 8, 2019 8:10AMPayables and Cash Management - EBS (MOSC)
• Duplicate Expense reports created when submited from Oracle Expense Mobile App

  Answered 47 views 4 comments 0 points Most recent by Ajit Dani-Oracle Apr 8, 2019 8:00AMPayables and Cash Management - EBS (MOSC)
• Menu to void only payments

  Answered ✓ 88 views 4 comments 1 point Most recent by 3520854 Apr 8, 2019 4:34AMPayables and Cash Management - EBS (MOSC)
• Internet expense entry - Policy violating Daily Receipt Limit

  Answered 103 views 5 comments 1 point Most recent by User_339AI Apr 8, 2019 3:33AMPayables and Cash Management - EBS (MOSC)
• How to define the payment voucher number for SLIP payment

  Question 5 views 0 comments 0 points Most recent by Nipuni Karunarathna Apr 8, 2019 1:50AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Hold, Qty Billed > Qty Received Functionality

  Answered 218 views 4 comments 0 points Most recent by Raja Ivaturi Apr 8, 2019 1:20AMPayables and Cash Management - EBS (MOSC)
• How to link FND_user to AP_supplier table

  Answered ✓ 1.8K views 5 comments 1 point Most recent by User_4C262 Apr 7, 2019 7:33PMPayables and Cash Management - EBS (MOSC)
• How to add Address Line 2 in List of Value for Supplier Site on Invoice Work bench

  Question 10 views 0 comments 0 points Most recent by User_40TH0 Apr 5, 2019 3:08PMPayables and Cash Management - EBS (MOSC)
• Error - Supplier Bank Account attached to document payable is end dated

  Answered 43 views 5 comments 1 point Most recent by skull Apr 5, 2019 12:56PMPayables and Cash Management - EBS (MOSC)
• Need to default a supplier site

  Answered 33 views 7 comments 1 point Most recent by AdamTOM Apr 5, 2019 10:10AMPayables and Cash Management - EBS (MOSC)
• Check template-how to print supplier site customer num instead of supplier customer num

  Question 9 views 0 comments 0 points Most recent by User_SZJJR Apr 4, 2019 5:19PMPayables and Cash Management - EBS (MOSC)
• How to discount terms only on invoice items and not on freight

  Answered 13 views 3 comments 0 points Most recent by Chris Mars Apr 4, 2019 2:32PMPayables and Cash Management - EBS (MOSC)
• AP Invoices - Tolerance to avoid 1p Line Variance Holds

  Answered 54 views 2 comments 0 points Most recent by James.Scott-Oracle Apr 4, 2019 11:19AMPayables and Cash Management - EBS (MOSC)
• sql statement to get ledger

  Answered 16 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 4, 2019 8:46AMPayables and Cash Management - EBS (MOSC)
• Discard multiple lines from invoice workbench

  Answered 44 views 1 comment 1 point Most recent by Praveen Singh -Oracle Apr 4, 2019 8:31AMPayables and Cash Management - EBS (MOSC)
• In Period closing we should have option like close pending Like AR. So that because of any issue or

  Answered 37 views 11 comments 0 points Most recent by ARVIND VARAGANTI Apr 3, 2019 12:50PMPayables and Cash Management - EBS (MOSC)
• When creating a payment batch with $0 invoices, it spins then says no invoices selected

  Answered ✓ 27 views 6 comments 1 point Most recent by J Reinhart Apr 3, 2019 12:47PMPayables and Cash Management - EBS (MOSC)
• Multi period setup with two segments - Cost center and Accounts segment

  Answered 204 views 6 comments 1 point Most recent by SIQ Apr 3, 2019 9:15AMPayables and Cash Management - EBS (MOSC)
• how to adjust supplier balance across different pay sites

  Answered 11 views 2 comments 0 points Most recent by Nagesh J Apr 3, 2019 6:50AMPayables and Cash Management - EBS (MOSC)
• invoice approval where there is no PO attached to invoice.

  Answered 26 views 3 comments 1 point Most recent by AnLed Apr 3, 2019 5:38AMPayables and Cash Management - EBS (MOSC)
• OAF warning font size

  Answered 26 views 2 comments 0 points Most recent by Alexis Brown-Oracle Apr 2, 2019 1:46PMPayables and Cash Management - EBS (MOSC)
• iExpense - Credit Card Expenses - Notification to Employees

  Answered 281 views 4 comments 0 points Most recent by 3852264 Apr 2, 2019 9:51AMPayables and Cash Management - EBS (MOSC)
• Creating invoices using Payables Open Interface

  Answered ✓ 43 views 3 comments 1 point Most recent by Hugo Cortijo Navascues Apr 2, 2019 9:34AMPayables and Cash Management - EBS (MOSC)
• can we delete payable invoices that are imported through payable open interface

  Answered 137 views 7 comments 1 point Most recent by Estelle.M Apr 2, 2019 8:43AMPayables and Cash Management - EBS (MOSC)
• Over Billing against the Purchase Order

  Answered 12 views 3 comments 0 points Most recent by Chris Mars Apr 2, 2019 8:18AMPayables and Cash Management - EBS (MOSC)
• Close AP Period before GL

  Answered ✓ 10 views 3 comments 1 point Most recent by User_D47RL Apr 2, 2019 8:16AMPayables and Cash Management - EBS (MOSC)
• Upgraded Invoice has Needs Revalidation Status

  Answered 11 views 1 comment 0 points Most recent by SanthoshSankaran Apr 2, 2019 4:56AMPayables and Cash Management - EBS (MOSC)
• Latest RPC for financials and procurement for 12.1.3 version

  Answered 14 views 1 comment 0 points Most recent by PawanK Apr 1, 2019 12:31PMPayables and Cash Management - EBS (MOSC)
• Expense Report Reimbursement best practices

  Answered 13 views 2 comments 0 points Most recent by user1110602 Apr 1, 2019 10:57AMPayables and Cash Management - EBS (MOSC)
• supplier site is not let me move

  Answered ✓ 6 views 1 comment 0 points Most recent by raza moqaddus Apr 1, 2019 10:30AMPayables and Cash Management - EBS (MOSC)