Discussion List

• Payment in reconciled unaccounted though cleared in CM

  Answered ✓ 808 views 5 comments 0 points Most recent by 1836145 May 23, 2018 1:24PMPayables and Cash Management - EBS (MOSC)
• iExpenses- Expense field mapping to import spreadsheet template

  Answered 33 views 2 comments 0 points Most recent by User_D4KVR May 23, 2018 12:12PMPayables and Cash Management - EBS (MOSC)
• Form personalization in AP invoice form when save

  Answered 1.7K views 6 comments 0 points Most recent by Shanthi_eBS May 23, 2018 10:29AMPayables and Cash Management - EBS (MOSC)
• Using MPA for Prepaid Expense in AP

  Answered 25 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 23, 2018 10:18AMPayables and Cash Management - EBS (MOSC)
• Prepayment Remittance Notice - Logic of Start and End Date

  Answered ✓ 24 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle May 23, 2018 10:11AMPayables and Cash Management - EBS (MOSC)
• INV_SUM_FOLDER & INV_SUM_CONTROL in AP invoice form

  Answered 304 views 2 comments 0 points Most recent by Shanthi_eBS May 23, 2018 9:56AMPayables and Cash Management - EBS (MOSC)
• Information on Supplier form/data

  Answered ✓ 105 views 13 comments 0 points Most recent by Abdul Rehman KU May 23, 2018 6:50AMPayables and Cash Management - EBS (MOSC)
• Unable to see Supplier Bank details through front end but able to see through backend.

  Answered 116 views 1 comment 0 points Most recent by Kamalakar.N May 23, 2018 6:46AMPayables and Cash Management - EBS (MOSC)
• SLA Setup template

  Question 15 views 0 comments 0 points Most recent by Christine Choufani May 23, 2018 3:36AMPayables and Cash Management - EBS (MOSC)
• what are some of the new enhancement in payments in EBS R12.2.6 from ebs R12.1.3

  Answered 12 views 1 comment 0 points Most recent by Arnal R-Oracle May 22, 2018 6:15PMPayables and Cash Management - EBS (MOSC)
• EBS iExpense Receipts

  Answered 23 views 4 comments 1 point Most recent by Pere Taule-Oracle May 22, 2018 4:10PMPayables and Cash Management - EBS (MOSC)
• Is there any method to mass update the payment methods on invoices?

  Answered ✓ 893 views 4 comments 0 points Most recent by Chris Mars May 22, 2018 2:56PMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench (APXINWKB) And Its Subfunctions

  Answered ✓ 35 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle May 22, 2018 12:25PMPayables and Cash Management - EBS (MOSC)
• Advance progress payment

  Answered 13 views 2 comments 0 points Most recent by madhusudhanan May 22, 2018 9:42AMPayables and Cash Management - EBS (MOSC)
• SRA_CREATED in IBY_Payments_all

  Answered 22 views 1 comment 0 points Most recent by Kamalakar.N May 22, 2018 9:11AMPayables and Cash Management - EBS (MOSC)
• How to know the invoice source in the AP invoice

  Answered 4.2K views 4 comments 2 points Most recent by Kamalakar.N May 22, 2018 5:38AMPayables and Cash Management - EBS (MOSC)
• Manual match receipts not to allow for ERS invoice

  Answered 42 views 6 comments 0 points Most recent by Shanthi_eBS May 22, 2018 4:43AMPayables and Cash Management - EBS (MOSC)
• Invoice description not reflected on Checks

  Answered 21 views 2 comments 1 point Most recent by MarilynM - Moderator-Oracle May 22, 2018 1:25AMPayables and Cash Management - EBS (MOSC)
• Any API or custom program to create the AP distribution sets ?

  Answered 121 views 3 comments 0 points Most recent by Sanjay Desai EBS May 22, 2018 12:54AMPayables and Cash Management - EBS (MOSC)
• 'Create Intercompany AP Invoices' Program but it has completed normal with no output, what is the re

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 21, 2018 5:56PMPayables and Cash Management - EBS (MOSC)
• Need to Match Debit memo (AP) to AP Invoice

  Answered 60 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 21, 2018 2:49PMPayables and Cash Management - EBS (MOSC)
• AP 1099 corrected file and Copy B

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 21, 2018 1:06PMPayables and Cash Management - EBS (MOSC)
• matched invoice purge

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 21, 2018 12:45PMPayables and Cash Management - EBS (MOSC)
• Prevent Users from viewing payments for particular group of suppliers

  Answered 10 views 1 comment 1 point Most recent by Arnab -Oracle May 21, 2018 11:14AMPayables and Cash Management - EBS (MOSC)
• Is there an API that we can use to update the pay group on an invoice?

  Answered 379 views 4 comments 1 point Most recent by Chris Mars May 21, 2018 9:13AMPayables and Cash Management - EBS (MOSC)
• How to make AP invoices against receipt automatically

  Answered 108 views 15 comments 0 points Most recent by Shanthi_eBS May 21, 2018 6:34AMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advices shows added invoice description but the remittance email does not p

  Answered 16 views 2 comments 0 points Most recent by Kamalakar.N May 21, 2018 5:51AMPayables and Cash Management - EBS (MOSC)
• ORA-04080: trigger 'AP_SUPPLIERS_AI' does not exist

  Answered ✓ 545 views 4 comments 0 points Most recent by Abdul Rehman KU May 21, 2018 4:37AMPayables and Cash Management - EBS (MOSC)
• How to restrict entering direct payable invoices

  Answered 30 views 4 comments 3 points Most recent by Shanthi_eBS May 21, 2018 3:24AMPayables and Cash Management - EBS (MOSC)
• Company is looking into sending Oracle EBS invoices to a 3rd party system for payments and then load

  Answered 18 views 3 comments 0 points Most recent by HAFIZ- VRA May 20, 2018 1:09PMPayables and Cash Management - EBS (MOSC)