Discussion List

• Disable Discard line button in AP

  Answered ✓ 227 views 3 comments 1 point Most recent by User_LWK73 Mar 18, 2019 6:55AMPayables and Cash Management - EBS (MOSC)
• What are the types of invoices that can be used in AP? Can you create a new invoice type?

  Answered ✓ 184 views 9 comments 1 point Most recent by Santosh S. Mishra Mar 18, 2019 6:40AMPayables and Cash Management - EBS (MOSC)
• How to force invoice number in Uppercase?

  Answered 55 views 3 comments 3 points Most recent by Julio Lois Mar 15, 2019 9:21PMPayables and Cash Management - EBS (MOSC)
• Need A guide to Send Oracle Payables Format Payment Instruction using Swift MT103 to External Bank

  Answered 136 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 15, 2019 2:38PMPayables and Cash Management - EBS (MOSC)
• Is AP_CHECKS_ALL.CURRENCY_CODE obsolete?

  Answered 19 views 3 comments 1 point Most recent by Arnal R-Oracle Mar 15, 2019 12:21PMPayables and Cash Management - EBS (MOSC)
• What columns are obsolete in ap_checks_all for 12.2.5?

  Answered 19 views 4 comments 0 points Most recent by User_SZJJR Mar 15, 2019 10:47AMPayables and Cash Management - EBS (MOSC)
• Search Supplier Bank Account Assignment

  Answered 11 views 1 comment 0 points Most recent by 3869794 Mar 15, 2019 10:33AMPayables and Cash Management - EBS (MOSC)
• Option to Select Multiple or All PO's while matching to single AP invoice does not exist

  Answered 805 views 1 comment 0 points Most recent by User_LWK73 Mar 15, 2019 8:33AMPayables and Cash Management - EBS (MOSC)
• AP-how to add more invoice type on payable invoice workbench,currently i can see only Standard, Prep

  Answered 7 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 14, 2019 5:56PMPayables and Cash Management - EBS (MOSC)
• How to make batch payments of Invoices excluding the invoices which has available Prepayment

  Question 20 views 0 comments 0 points Most recent by User_BGHTM Mar 14, 2019 7:04AMPayables and Cash Management - EBS (MOSC)
• AP-how to apply and close permanent prepayment given to supplier ,any doc #

  Answered 14 views 1 comment 0 points Most recent by George Manasseh Mar 14, 2019 3:39AMPayables and Cash Management - EBS (MOSC)
• SQL table names to fetch the vendor VAT number and company registration number.

  Answered 845 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 13, 2019 4:26PMPayables and Cash Management - EBS (MOSC)
• How to default Invoice match option to PO in PBWC

  Answered 7 views 2 comments 0 points Most recent by User_EAS5B Mar 13, 2019 7:26AMPayables and Cash Management - EBS (MOSC)
• Need a link between AP to GL for multi period accounting transactions

  Question 21 views 0 comments 0 points Most recent by 2988828 Mar 13, 2019 7:11AMPayables and Cash Management - EBS (MOSC)
• Is there any report to review MPA related invoices

  Answered 53 views 4 comments 0 points Most recent by 1063255 Mar 13, 2019 4:38AMPayables and Cash Management - EBS (MOSC)
• Cancelled invoice showing partially accounted

  Answered 391 views 2 comments 0 points Most recent by George Manasseh Mar 13, 2019 3:47AMPayables and Cash Management - EBS (MOSC)
• Alternate cost center

  Answered 22 views 4 comments 0 points Most recent by Unknown Mar 13, 2019 3:39AMPayables and Cash Management - EBS (MOSC)
• how to show hidden field permanently to all users

  Answered 26 views 4 comments 0 points Most recent by HAFIZ- VRA Mar 12, 2019 8:39AMPayables and Cash Management - EBS (MOSC)
• Currency in Expense Report in Payables

  Answered 28 views 8 comments 0 points Most recent by SanthoshSankaran Mar 12, 2019 6:49AMPayables and Cash Management - EBS (MOSC)
• TDS & Credit Memo entry generated on Zero value Invoice.

  Answered 35 views 3 comments 1 point Most recent by user12252311 Mar 12, 2019 3:31AMPayables and Cash Management - EBS (MOSC)
• How to set section codes as a supplier site for Income Tax Authority

  Answered 26 views 2 comments 0 points Most recent by user12252311 Mar 12, 2019 3:29AMPayables and Cash Management - EBS (MOSC)
• SQL to get proxy user for expense reports

  Question 18 views 0 comments 0 points Most recent by User_AD0BJ Mar 12, 2019 12:49AMPayables and Cash Management - EBS (MOSC)
• Oracle Payments Funds Disbursement Payment Instruction Extract 1.0

  Answered 609 views 1 comment 0 points Most recent by HAFIZ- VRA Mar 11, 2019 4:12AMPayables and Cash Management - EBS (MOSC)
• Short Pay check box in Audit Expense Report Page

  Answered 10 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 9, 2019 12:35PMPayables and Cash Management - EBS (MOSC)
• Correcting invoices entered while the currency translation rate was incorrect

  Answered 6 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 9, 2019 12:11PMPayables and Cash Management - EBS (MOSC)
• I need that all the invoices associated to purchase order, match to receipt.

  Answered 17 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 8, 2019 12:19PMPayables and Cash Management - EBS (MOSC)
• One supplier is showing 2 rows on Supplier Search

  Answered 12 views 2 comments 0 points Most recent by Praveen Singh -Oracle Mar 8, 2019 12:06PMPayables and Cash Management - EBS (MOSC)
• Payables Positive Pay

  Answered 177 views 2 comments 0 points Most recent by s1206 Mar 8, 2019 9:16AMPayables and Cash Management - EBS (MOSC)
• Oracle IExps - How to Disable the 'Cash and Other Expenses' Tab

  Answered ✓ 71 views 5 comments 0 points Most recent by SanthoshSankaran Mar 8, 2019 7:27AMPayables and Cash Management - EBS (MOSC)
• EBS 12.x- Can the Payables Open Interface Import concurrent process be run in a Request Set?

  Answered 21 views 3 comments 0 points Most recent by Karen W. Mar 7, 2019 3:21PMPayables and Cash Management - EBS (MOSC)