Discussion List

• API for generating debit memo invoice through interface and apply on standard invoice.

  Answered 668 views 8 comments 0 points Most recent by Zachariah T Panickareth Apr 11, 2019 3:20AMPayables and Cash Management - EBS (MOSC)
• System allowing to Manual match to create invoice after generation of ERS Invoice

  Answered 16 views 2 comments 0 points Most recent by 2887219 Apr 11, 2019 3:13AMPayables and Cash Management - EBS (MOSC)
• APP-FND-00828 Please enter the required context filed value in the payament information flexfiled .

  Answered 496 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 10, 2019 3:50PMPayables and Cash Management - EBS (MOSC)
• PO_SUPPLIER_USERS_V

  Answered ✓ 28 views 2 comments 0 points Most recent by Arnal R-Oracle Apr 10, 2019 3:47PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-4667464 While creating a future dated payment via payment workbench, receive error:

  Answered 25 views 3 comments 1 point Most recent by Arnal R-Oracle Apr 10, 2019 3:44PMPayables and Cash Management - EBS (MOSC)
• supplier read only function

  Answered 13 views 3 comments 0 points Most recent by Dexter_Peters Apr 10, 2019 12:21PMPayables and Cash Management - EBS (MOSC)
• AP Invoices - Allowing the user to initiate workflow for an approved and paid invoice

  Answered 13 views 1 comment 0 points Most recent by Pennycong-Oracle Apr 9, 2019 10:26PMPayables and Cash Management - EBS (MOSC)
• Define many expense item in specific organization.

  Answered 10 views 2 comments 0 points Most recent by Chris Mars Apr 9, 2019 1:03PMPayables and Cash Management - EBS (MOSC)
• Approval notification sends twice to approver _ Vacation rule

  Answered 37 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 9, 2019 8:30AMPayables and Cash Management - EBS (MOSC)
• Supplier Relationships

  Answered 35 views 7 comments 1 point Most recent by Vipusha Chandrakumaran Apr 9, 2019 6:58AMPayables and Cash Management - EBS (MOSC)
• roll back the lines in AP invoices

  Answered 14 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 9, 2019 6:51AMPayables and Cash Management - EBS (MOSC)
• show filed in Payable main screen

  Answered ✓ 22 views 2 comments 1 point Most recent by George Manasseh Apr 9, 2019 6:01AMPayables and Cash Management - EBS (MOSC)
• Disable Acknowledge and Release Buttons on email

  Question 6 views 0 comments 0 points Most recent by User_D47RL Apr 8, 2019 4:38PMPayables and Cash Management - EBS (MOSC)
• Swedish Bankgiro

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Apr 8, 2019 2:26PMPayables and Cash Management - EBS (MOSC)
• Argentina - Transaction Type Codes

  Answered 16 views 1 comment 0 points Most recent by User_DP9P9 Apr 8, 2019 11:55AMPayables and Cash Management - EBS (MOSC)
• 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 7 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 ✓ 1.9K 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 15 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)