Discussion List

• Payment validations for US & Australia

  Question 14 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 276 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 14 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 920 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 91 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 ✓ 42 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 20 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 16 views 1 comment 0 points Most recent by ARVIND VARAGANTI Dec 6, 2018 1:21PMPayables and Cash Management - EBS (MOSC)
• Supplier Payments

  Question 12 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 20 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 ✓ 42 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 28 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 47 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 43 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 13 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 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 5, 2018 9:10AMPayables and Cash Management - EBS (MOSC)
• Oracle API's to update Payables Invoices

  Answered 863 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 5, 2018 9:05AMPayables and Cash Management - EBS (MOSC)
• User not receiving email notifications.

  Answered 55 views 11 comments 1 point Most recent by AnLed Dec 5, 2018 6:30AMPayables and Cash Management - EBS (MOSC)
• invoice_id not in ap_invoice_distributions_all

  Answered 25 views 4 comments 0 points Most recent by Kesava Prasad Vemula Dec 4, 2018 6:28PMPayables and Cash Management - EBS (MOSC)
• Create Accounting doesn't account some invoices

  Answered 22 views 2 comments 0 points Most recent by Kesava Prasad Vemula Dec 4, 2018 6:09PMPayables and Cash Management - EBS (MOSC)
• Question on Payment Format to use for Electronic and Wire Payments that are being sent in a formatte

  Answered 202 views 3 comments 0 points Most recent by 3388955 Dec 4, 2018 2:36PMPayables and Cash Management - EBS (MOSC)
• AP Accrual GL Account Reconcilation-Inventory & Expense AP Accrual Account_Any seeded report from Or

  Question 9 views 0 comments 0 points Most recent by Santosh S. Mishra Dec 4, 2018 12:20AMPayables and Cash Management - EBS (MOSC)
• "Format Payment Instructions with Text Output" does not display Payee Bank Details

  Answered 65 views 1 comment 0 points Most recent by skull Dec 3, 2018 5:46PMPayables and Cash Management - EBS (MOSC)
• Due date in Invoice approval workflow

  Question 49 views 0 comments 0 points Most recent by user10163762 Dec 3, 2018 3:52PMPayables and Cash Management - EBS (MOSC)
• Manual Payment - Payment document

  Question 30 views 0 comments 0 points Most recent by User_YIQ67 Dec 3, 2018 9:21AMPayables and Cash Management - EBS (MOSC)
• RemitAdviceEmail field in rtf template

  Question 11 views 0 comments 0 points Most recent by 3168108 Dec 3, 2018 6:29AMPayables and Cash Management - EBS (MOSC)
• Supplier Statement

  Question 16 views 0 comments 0 points Most recent by Nipuni Karunarathna Dec 3, 2018 12:23AMPayables and Cash Management - EBS (MOSC)
• AP_INVOICES_ALL (Check Event Alert) Triggers automatically from unknown source

  Answered ✓ 225 views 3 comments 1 point Most recent by 3729529 Dec 2, 2018 6:58AMPayables and Cash Management - EBS (MOSC)
• Miscellaneous line type need/ journal entry

  Answered ✓ 22 views 3 comments 1 point Most recent by 3663355 Dec 2, 2018 5:03AMPayables and Cash Management - EBS (MOSC)
• Position hierarchy but should stop at one level of approval

  Question 14 views 0 comments 0 points Most recent by User_L2IG5 Dec 2, 2018 1:30AMPayables and Cash Management - EBS (MOSC)