Discussion List

• Supplier merge program issue with PO

  Answered 18 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 26, 2018 5:34PMPayables and Cash Management - EBS (MOSC)
• AP interface (APXIIMPT) don't accept some price corrections

  Answered 17 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 26, 2018 5:17PMPayables and Cash Management - EBS (MOSC)
• INVOICE GETTING APPROVED IN LEVEL HIERARCHY WHEN APPROVE BUTTON CLICK MULTIPLE

  Answered 16 views 1 comment 0 points Most recent by Bipin Dhami Nov 26, 2018 3:28PMPayables and Cash Management - EBS (MOSC)
• Unable to calculate tax during invoice creation process

  Answered 11 views 1 comment 0 points Most recent by User558596 Nov 26, 2018 2:16AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - AP Invoice approval workflow issue

  Question 7 views 0 comments 0 points Most recent by Anjana J Nov 25, 2018 2:03AMPayables and Cash Management - EBS (MOSC)
• EXCLUSIVE_PAYMENT_FLAG field update in supplier sites through API

  Answered 276 views 6 comments 0 points Most recent by User_GLKIA Nov 23, 2018 12:21PMPayables and Cash Management - EBS (MOSC)
• How to track the logic of IBY payment template logic

  Answered ✓ 13 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Nov 23, 2018 10:24AMPayables and Cash Management - EBS (MOSC)
• How to view/hide "Hold from Payment" check boxes in Supplier Invoice Management

  Answered 37 views 5 comments 4 points Most recent by IO-Sam Nov 22, 2018 11:10AMPayables and Cash Management - EBS (MOSC)
• Is there anyway we can restrict access to Shortkey for COPY PREVIOUS RECORDS on Invoice Workbench

  Question 4 views 0 comments 0 points Most recent by User_ZK3LX Nov 22, 2018 5:24AMPayables and Cash Management - EBS (MOSC)
• Outbound Payment Order / Remittance Advice (820 / PAYORD, REMADV) related tables and data derivation

  Answered 15 views 3 comments 0 points Most recent by AK1234 Nov 22, 2018 2:18AMPayables and Cash Management - EBS (MOSC)
• R12.2.5 - How to put the ap invoices on hold during the import process?

  Answered 633 views 6 comments 0 points Most recent by User_2YGDK Nov 21, 2018 5:42PMPayables and Cash Management - EBS (MOSC)
• R12.2.5 - Can we delete a AP invoice that is validated

  Answered 339 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 21, 2018 11:03AMPayables and Cash Management - EBS (MOSC)
• Oracle IExpenses Audit Showing Report Status -- Ready for Payment

  28 views 0 comments 0 points Most recent by mpanday Nov 21, 2018 8:23AMPayables and Cash Management - EBS (MOSC)
• Oracle IExpenses Audit Showing Report Status -- Ready for Payment

  1 view 0 comments 0 points Most recent by mpanday Nov 21, 2018 8:15AMPayables and Cash Management - EBS (MOSC)
• Need clarification on invoice paid status when withholding applied

  Answered 29 views 3 comments 1 point Most recent by Attiq Ahmed Nov 21, 2018 2:40AMPayables and Cash Management - EBS (MOSC)
• For Oracle EBS integration with one of new system, we need below information. 1. Maximum number of

  Answered ✓ 5 views 1 comment 0 points Most recent by Parakram Nov 20, 2018 5:38PMPayables and Cash Management - EBS (MOSC)
• Is there any standard process or an API to create a batch of AR Customer Refunds in AP as invoices?

  Answered 16 views 2 comments 0 points Most recent by Chris Mars Nov 20, 2018 4:11PMPayables and Cash Management - EBS (MOSC)
• Can an auditor change the date of an expense line item during the audit process in internet expenses

  Answered 23 views 4 comments 0 points Most recent by User_IQ7KQ Nov 20, 2018 12:28PMPayables and Cash Management - EBS (MOSC)
• In the Expense Mobile App, can you add invitees from a calendar event to include them on an expense

  Question 2 views 0 comments 0 points Most recent by 1125844 Nov 20, 2018 11:47AMPayables and Cash Management - EBS (MOSC)
• Amendments to CIS returns

  Question 3 views 0 comments 0 points Most recent by ALD_NPT Nov 20, 2018 9:13AMPayables and Cash Management - EBS (MOSC)
• Is there any standard process or an API to create a batch of AR Customer Refunds in AP as invoices?

  Answered 5 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 19, 2018 4:39PMPayables and Cash Management - EBS (MOSC)
• option for invoice payment without tax

  Answered 5 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 19, 2018 11:00AMPayables and Cash Management - EBS (MOSC)
• Incorrect Amount between AP and XLA

  Answered 10 views 2 comments 0 points Most recent by Arnal R-Oracle Nov 19, 2018 10:48AMPayables and Cash Management - EBS (MOSC)
• API for PPR

  Answered 5 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 19, 2018 10:41AMPayables and Cash Management - EBS (MOSC)
• OSN Failures in XML Gateway

  Question 14 views 0 comments 0 points Most recent by 3481051 Nov 19, 2018 8:46AMPayables and Cash Management - EBS (MOSC)
• How to enable Payable Dashboard feature

  Answered 32 views 2 comments 0 points Most recent by Cristina Savu-Oracle Nov 17, 2018 7:14AMPayables and Cash Management - EBS (MOSC)
• How can to choose date to cancel invoice?

  Answered 6 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 16, 2018 4:58PMPayables and Cash Management - EBS (MOSC)
• API for Payables

  Answered 5 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 16, 2018 4:51PMPayables and Cash Management - EBS (MOSC)
• How To Mass Delete Unprocessed Invoices in Interface Tables?

  Answered 194 views 1 comment 0 points Most recent by Chris Mars Nov 16, 2018 11:43AMPayables and Cash Management - EBS (MOSC)
• API related to PPR

  Answered 11 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 16, 2018 11:11AMPayables and Cash Management - EBS (MOSC)