Discussion List

• PO-2way match option-PO created with 6 qty but already used 6 qty ,how can booked another 4 invoice

  Answered 18 views 5 comments 1 point Most recent by AdamTOM Dec 14, 2018 7:18AMPayables and Cash Management - EBS (MOSC)
• Internal Bank Account Currency Code

  Answered 162 views 5 comments 1 point Most recent by Franckie - Flemish Government Dec 14, 2018 3:59AMPayables and Cash Management - EBS (MOSC)
• payment request invoice track back to AR refund

  Question 12 views 0 comments 0 points Most recent by User_4D836 Dec 13, 2018 10:21PMPayables and Cash Management - EBS (MOSC)
• we have a situation where we have an IRS levy against a supplier.

  Answered 89 views 14 comments 0 points Most recent by Chris Mars Dec 13, 2018 4:11PMPayables and Cash Management - EBS (MOSC)
• Expense Report Header Level Validation

  Answered 19 views 3 comments 0 points Most recent by VenkatS_HCM Dec 13, 2018 1:21PMPayables and Cash Management - EBS (MOSC)
• Performance issues with Create Accounting - idle times increasing each monthly AP close

  Answered 14 views 1 comment 0 points Most recent by Arnal R-Oracle Dec 13, 2018 10:43AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Approvals

  Answered 14 views 1 comment 1 point Most recent by Arnal R-Oracle Dec 13, 2018 10:35AMPayables and Cash Management - EBS (MOSC)
• ap interface import program rejected invoice with Rejected by interface program:ZX_TAX_STATUS_NOT_EF

  Answered 151 views 1 comment 0 points Most recent by George Manasseh Dec 13, 2018 7:15AMPayables and Cash Management - EBS (MOSC)
• Unable to remove Associated Fiscal Classifications in Supplier Tax Details.

  Question 16 views 0 comments 0 points Most recent by Sharma,Nitesh Dec 13, 2018 3:57AMPayables and Cash Management - EBS (MOSC)
• Can we use Accounts Payable Trial balance report for Inventory Accrual Account?

  Answered 7 views 3 comments 1 point Most recent by Sayuri Ginthotavidana Dec 13, 2018 12:19AMPayables and Cash Management - EBS (MOSC)
• AP Invoice is calculated incorrect WHT amount (WHT 3)

  Answered 20 views 2 comments 0 points Most recent by User_DHGTN Dec 12, 2018 10:15PMPayables and Cash Management - EBS (MOSC)
• How to hide 'Force Approval' Button on Invoice Actions Window

  Answered 160 views 1 comment 1 point Most recent by Xinghua-Oracle Dec 12, 2018 8:16PMPayables and Cash Management - EBS (MOSC)
• Purge invoice images in Payables module

  Answered 12 views 1 comment 1 point Most recent by Xinghua-Oracle Dec 12, 2018 8:12PMPayables and Cash Management - EBS (MOSC)
• AGIS - Import error

  Answered 21 views 1 comment 0 points Most recent by Dairy Land Dec 12, 2018 5:32PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Tolerance

  Answered 50 views 5 comments 0 points Most recent by Chris Mars Dec 12, 2018 3:02PMPayables and Cash Management - EBS (MOSC)
• Payables Credit Card Functionality

  Answered ✓ 28 views 5 comments 1 point Most recent by User_2YGDK Dec 12, 2018 1:59PMPayables and Cash Management - EBS (MOSC)
• Payments not made as per payment terns

  Answered 23 views 8 comments 0 points Most recent by Chris Mars Dec 12, 2018 10:45AMPayables and Cash Management - EBS (MOSC)
• AME Parallel Approval

  Answered 204 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 6 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 60 views 7 comments 0 points Most recent by User_Y9D13 Dec 11, 2018 12:10PMPayables and Cash Management - EBS (MOSC)
• Employee payments Accounting

  Answered 15 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 35 views 7 comments 1 point Most recent by George Manasseh Dec 11, 2018 1:02AMPayables and Cash Management - EBS (MOSC)
• Auto approving invoices

  Answered 17 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 20 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 133 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 32 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 ✓ 17 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 13 views 0 comments 0 points Most recent by 3012430 Dec 9, 2018 11:38PMPayables and Cash Management - EBS (MOSC)
• RPA Tool

  Answered 33 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 205 views 6 comments 1 point Most recent by 3342924 Dec 9, 2018 7:26AMPayables and Cash Management - EBS (MOSC)