Discussion List

• 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 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 39 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 14 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 846 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 51 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 21 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 20 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 198 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 6 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 61 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 40 views 0 comments 0 points Most recent by user10163762 Dec 3, 2018 3:52PMPayables and Cash Management - EBS (MOSC)
• Manual Payment - Payment document

  Question 27 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 7 views 0 comments 0 points Most recent by 3168108 Dec 3, 2018 6:29AMPayables and Cash Management - EBS (MOSC)
• Supplier Statement

  Question 11 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 ✓ 218 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 ✓ 20 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 12 views 0 comments 0 points Most recent by User_L2IG5 Dec 2, 2018 1:30AMPayables and Cash Management - EBS (MOSC)
• Adjusted paid invoice list after making payment

  Answered 81 views 5 comments 0 points Most recent by User614138 Nov 30, 2018 11:09AMPayables and Cash Management - EBS (MOSC)
• RTV debitmemo accounted automatically

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2018 9:23AMPayables and Cash Management - EBS (MOSC)
• Supplier name field is greyed out in vendor master data and we are unable to update it. Any idea?

  Answered 21 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2018 9:16AMPayables and Cash Management - EBS (MOSC)
• Payables periods regarding

  Answered 12 views 1 comment 1 point Most recent by AdamTOM Nov 30, 2018 5:51AMPayables and Cash Management - EBS (MOSC)
• Updating Expense Report Template Expense Items that are in use

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 29, 2018 5:50PMPayables and Cash Management - EBS (MOSC)
• Can a supplier copy iSupplier invoices ?

  Answered ✓ 12 views 3 comments 1 point Most recent by Kesava Prasad Vemula Nov 29, 2018 2:33PMPayables and Cash Management - EBS (MOSC)
• Journal Import program completes with EF04 - Invalid Accounting Flexfields

  Answered 76 views 3 comments 0 points Most recent by User_TWB2M Nov 29, 2018 11:46AMPayables and Cash Management - EBS (MOSC)
• Credit Memo base on amount

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 29, 2018 11:15AMPayables and Cash Management - EBS (MOSC)
• PO-2way match-AP-PO line & amount not getting found-FRM-40350 Query caused no records to be retrieve

  Answered ✓ 23 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 29, 2018 9:41AMPayables and Cash Management - EBS (MOSC)