Discussion List

• In Period closing we should have option like close pending Like AR. So that because of any issue or

  Answered 38 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 14 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 11 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)
• Payment process request -error- ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line 380

  Answered 267 views 3 comments 0 points Most recent by User_LWK73 Apr 1, 2019 5:28AMPayables and Cash Management - EBS (MOSC)
• Payment Voucher

  Question 8 views 0 comments 0 points Most recent by Gobind Ahuja Mar 30, 2019 2:31AMPayables and Cash Management - EBS (MOSC)
• Need to use multiple templates for Escalation of Invoice approval

  Answered 14 views 2 comments 0 points Most recent by Rahul_Rane Mar 29, 2019 10:58AMPayables and Cash Management - EBS (MOSC)
• AP Trail Balance did't balance therefore i need to get all the details in the Subledger side?? can a

  Answered 4 views 1 comment 0 points Most recent by Chris Mars Mar 28, 2019 10:52AMPayables and Cash Management - EBS (MOSC)
• How to troubleshoot Cancelled Invoice for encumbrance and funds release

  Answered 29 views 3 comments 0 points Most recent by Arun_Kumar Mar 28, 2019 9:59AMPayables and Cash Management - EBS (MOSC)
• Tax calculated for ap invoice and there is tax amount but there is not tax line in the ap invoice li

  Answered ✓ 48 views 4 comments 2 points Most recent by AnLed Mar 28, 2019 8:28AMPayables and Cash Management - EBS (MOSC)
• AP new features

  Answered 19 views 3 comments 0 points Most recent by User_K3406 Mar 28, 2019 8:24AMPayables and Cash Management - EBS (MOSC)
• Document Sequnce for WHT System Generated Invoice

  Question 9 views 0 comments 0 points Most recent by Asiri Piyathissa Mar 28, 2019 8:02AMPayables and Cash Management - EBS (MOSC)
• Format payment instruction output shows an incorrect payment date

  Question 16 views 0 comments 0 points Most recent by Santosh Rao-Oracle Mar 28, 2019 4:49AMPayables and Cash Management - EBS (MOSC)
• Can quantity or amount hold be applied at PO header level than line ?

  Question 11 views 0 comments 0 points Most recent by User_9IYIL Mar 27, 2019 2:17PMPayables and Cash Management - EBS (MOSC)
• How to get Creditors Ledger for Import Vendors

  Question 17 views 0 comments 0 points Most recent by Manoj Dengane Mar 27, 2019 10:59AMPayables and Cash Management - EBS (MOSC)
• Account Derivation Rule (ADR) Set up issue

  Answered 263 views 7 comments 0 points Most recent by User_EM8S2 Mar 27, 2019 6:15AMPayables and Cash Management - EBS (MOSC)
• During AP Invoice Purging, data moved to ap_history_invoices_all table but the same data was not del

  Answered 55 views 2 comments 0 points Most recent by Murali Nujella-Oracle Mar 27, 2019 5:26AMPayables and Cash Management - EBS (MOSC)
• iSupplier - unable to request change order (Order Tab)

  Answered 3 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 27, 2019 12:49AMPayables and Cash Management - EBS (MOSC)
• Document Category Invoice Workbench

  Answered 14 views 4 comments 0 points Most recent by SanthoshSankaran Mar 26, 2019 10:14AMPayables and Cash Management - EBS (MOSC)