Discussion List

• Payments not made as per payment terns

  Answered 20 views 8 comments 0 points Most recent by Chris Mars Dec 12, 2018 10:45AMPayables and Cash Management - EBS (MOSC)
• AME Parallel Approval

  Answered 201 views 2 comments 0 points Most recent by User_QMII9 Dec 12, 2018 6:36AMPayables and Cash Management - EBS (MOSC)
• Supplier Bill Term Date and Due Date Calculation

  Question 4 views 0 comments 0 points Most recent by Mohan Devavaraj Dec 11, 2018 10:59PMPayables and Cash Management - EBS (MOSC)
• Can you apply AP invoice discounts at a line level?

  Answered 61 views 7 comments 0 points Most recent by User_Y9D13 Dec 11, 2018 12:10PMPayables and Cash Management - EBS (MOSC)
• Employee payments Accounting

  Answered 13 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 11, 2018 12:08PMPayables and Cash Management - EBS (MOSC)
• How to Transfer an individual AP- invoice To GL

  Answered 33 views 7 comments 1 point Most recent by George Manasseh Dec 11, 2018 1:02AMPayables and Cash Management - EBS (MOSC)
• Auto approving invoices

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 10, 2018 4:52PMPayables and Cash Management - EBS (MOSC)
• Oracle Payables Accounting Process Concurrent Request Errors Out: REP-1419

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 10, 2018 2:14PMPayables and Cash Management - EBS (MOSC)
• Poland split payments - Supplier & VAT amounts

  Answered 130 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 10, 2018 2:06PMPayables and Cash Management - EBS (MOSC)
• Do you have to enter credit card#s to use AMEX integration?

  Answered 29 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 10, 2018 9:24AMPayables and Cash Management - EBS (MOSC)
• Cancelled invoice - need to reverse line 3 - see attached screenshot - Need assistance - distributio

  Answered ✓ 14 views 1 comment 0 points Most recent by George Manasseh Dec 10, 2018 5:51AMPayables and Cash Management - EBS (MOSC)
• R12: PPR- Can we hold PPR before Confirmed after formatted ?

  Question 9 views 0 comments 0 points Most recent by 3012430 Dec 9, 2018 11:38PMPayables and Cash Management - EBS (MOSC)
• RPA Tool

  Answered 30 views 2 comments 0 points Most recent by Kaveti Dec 9, 2018 9:23AMPayables and Cash Management - EBS (MOSC)
• Split AP Distribution Into Multiple SLA Lines

  Answered 192 views 6 comments 1 point Most recent by 3342924 Dec 9, 2018 7:26AMPayables and Cash Management - EBS (MOSC)
• Payment validations for US & Australia

  Question 11 views 0 comments 0 points Most recent by User_L2IG5 Dec 9, 2018 4:42AMPayables and Cash Management - EBS (MOSC)
• Invoice accounting status = Partial even though the invoice status is Validated

  Answered 249 views 3 comments 0 points Most recent by Arnab -Oracle Dec 9, 2018 4:08AMPayables and Cash Management - EBS (MOSC)
• oracle supplier security level by business group

  Question 10 views 0 comments 0 points Most recent by User_CJPTZ Dec 9, 2018 2:09AMPayables and Cash Management - EBS (MOSC)
• Can we make a DFF segment READ ONLY

  Answered 909 views 5 comments 1 point Most recent by User_TSP00 Dec 7, 2018 10:14AMPayables and Cash Management - EBS (MOSC)
• Open Interface: Populating "AMOUNT_APPLICABLE_TO_DISCOUNT"

  Answered 81 views 2 comments 0 points Most recent by User_TSP00 Dec 7, 2018 10:12AMPayables and Cash Management - EBS (MOSC)
• When Cancel the Invoice it is getting Error. That Error tells "APP-SQLAP-10771: could Not reserve re

  Answered ✓ 37 views 7 comments 1 point Most recent by Mithun Abhisheka Dec 7, 2018 12:48AMPayables and Cash Management - EBS (MOSC)
• Charging Nonresident suppliers who operate in California a 7% withholding tax only once they've accu

  Answered 18 views 2 comments 1 point Most recent by ARVIND VARAGANTI Dec 6, 2018 1:26PMPayables and Cash Management - EBS (MOSC)
• We need to configure a custom source for deriving the intercompany segment value from supplier dff.T

  Answered 12 views 1 comment 0 points Most recent by ARVIND VARAGANTI Dec 6, 2018 1:21PMPayables and Cash Management - EBS (MOSC)
• Supplier Payments

  Question 10 views 0 comments 0 points Most recent by Gobind Ahuja Dec 6, 2018 2:05AMPayables and Cash Management - EBS (MOSC)
• Error in accounting an invoice

  Answered 16 views 2 comments 1 point Most recent by Kesava Prasad Vemula Dec 5, 2018 6:44PMPayables and Cash Management - EBS (MOSC)
• How to insert value on VAT_CODE on Supplier?

  Answered ✓ 41 views 2 comments 0 points Most recent by Heriberto Rosas Dec 5, 2018 5:25PMPayables and Cash Management - EBS (MOSC)
• AP Invoices: Discount is being paid instead of deducting from Vendor

  Answered 25 views 5 comments 0 points Most recent by User_TSP00 Dec 5, 2018 1:11PMPayables and Cash Management - EBS (MOSC)
• Voucher Number in AP_INVOICES_ALL table

  Answered 46 views 2 comments 0 points Most recent by Sanjay Desai EBS Dec 5, 2018 11:53AMPayables and Cash Management - EBS (MOSC)
• Find backend query of IBY_FD_FINAL_PMT_REGISTER(Payment Instruction Register)

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 5, 2018 9:28AMPayables and Cash Management - EBS (MOSC)
• Report to show all invoices updated after paid

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 5, 2018 9:17AMPayables and Cash Management - EBS (MOSC)
• In iExpense is it possible to restrict the use of certain expense types to certain individuals/depar

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 5, 2018 9:10AMPayables and Cash Management - EBS (MOSC)