Discussion List

• APINVAPR (AP Invoice WF) upgrades from 12.2.4 to 12.2.6

  Answered ✓ 54 views 2 comments 0 points Most recent by Priyanshu G May 2, 2018 3:08PMPayables and Cash Management - EBS (MOSC)
• How To Add an Oracle Seeded Field to the Scheduled Payment Selection Report

  Answered 24 views 4 comments 0 points Most recent by Karen W. May 2, 2018 1:19PMPayables and Cash Management - EBS (MOSC)
• How to enable "Apply/Unapply Prepayment" checkbox for AP invoices with invoice type "Payment Request

  Answered ✓ 372 views 2 comments 0 points Most recent by ARVIND VARAGANTI May 2, 2018 10:39AMPayables and Cash Management - EBS (MOSC)
• How to display liability account in invoice workbecnh for all invoices

  Answered ✓ 45 views 4 comments 1 point Most recent by RAMESH NALLAVALA May 2, 2018 5:48AMPayables and Cash Management - EBS (MOSC)
• Credit memo and standard Invoice payment

  Answered ✓ 587 views 20 comments 1 point Most recent by Kamalakar.N May 2, 2018 4:30AMPayables and Cash Management - EBS (MOSC)
• AP and GL mismatch

  Answered ✓ 93 views 4 comments 1 point Most recent by User_QDQQW May 2, 2018 1:22AMPayables and Cash Management - EBS (MOSC)
• hi, how do I net AP invoices and AP credit memos

  Answered 451 views 8 comments 0 points Most recent by aanchi88 May 1, 2018 5:12PMPayables and Cash Management - EBS (MOSC)
• AP create accounting erred out in Reporting Ledger

  Answered 14 views 4 comments 0 points Most recent by 3025325 May 1, 2018 4:52PMPayables and Cash Management - EBS (MOSC)
• Monthly invoice payments by suppliers report for the past 12 month periods

  Answered 9 views 2 comments 0 points Most recent by Praveen Singh -Oracle May 1, 2018 6:02AMPayables and Cash Management - EBS (MOSC)
• Pre-Travel Report Pending Approval

  Answered 11 views 2 comments 0 points Most recent by Praveen Singh -Oracle May 1, 2018 5:47AMPayables and Cash Management - EBS (MOSC)
• How to prevent the accounting if the invoice status is in needs revalidation

  Answered ✓ 35 views 3 comments 0 points Most recent by Unknown May 1, 2018 2:51AMPayables and Cash Management - EBS (MOSC)
• Increase receipt amount in Internet Expense Audit Manager

  Answered 136 views 3 comments 3 points Most recent by Jai R May 1, 2018 2:07AMPayables and Cash Management - EBS (MOSC)
• How to select different party (ABC UK) as Ship from in AP invoice?

  Answered 7 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 30, 2018 6:24PMPayables and Cash Management - EBS (MOSC)
• Supplier audit detail report

  Answered 429 views 6 comments 3 points Most recent by Praveen Singh -Oracle Apr 30, 2018 1:39PMPayables and Cash Management - EBS (MOSC)
• Client requires to be removed of 2 old Payment Process Requests which are showing as "Processing" in

  Answered 57 views 4 comments 0 points Most recent by Praveen Singh -Oracle Apr 30, 2018 2:20AMPayables and Cash Management - EBS (MOSC)
• Voiding a Payment

  Answered 30 views 4 comments 0 points Most recent by Kesava Prasad Vemula Apr 30, 2018 2:01AMPayables and Cash Management - EBS (MOSC)
• Increase number of payment documents

  Answered ✓ 150 views 5 comments 0 points Most recent by User_XVRUF Apr 30, 2018 1:42AMPayables and Cash Management - EBS (MOSC)
• Remit To Bank Account : Scheduled Payments Tab

  Answered 26 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Apr 27, 2018 8:49PMPayables and Cash Management - EBS (MOSC)
• How to define document sequence for TDS invoices?

  Answered 20 views 4 comments 0 points Most recent by User_81R47 Apr 27, 2018 9:45AMPayables and Cash Management - EBS (MOSC)
• How are Taxes linked to Purchase Orders

  Answered 14 views 3 comments 0 points Most recent by BhaveshKNagar Apr 27, 2018 9:43AMPayables and Cash Management - EBS (MOSC)
• FRM-40735: DO_FORCE_APPROVAL trigger raised unhandled exception ORA-01422.

  Answered ✓ 82 views 7 comments 0 points Most recent by G.Traustason Apr 27, 2018 6:39AMPayables and Cash Management - EBS (MOSC)
• Payable invoice auto approval

  Answered 33 views 4 comments 0 points Most recent by G.Traustason Apr 27, 2018 6:38AMPayables and Cash Management - EBS (MOSC)
• How to disable supplier account, site and supplier bank account in one attempt

  Answered 24 views 3 comments 0 points Most recent by Kamalakar.N Apr 27, 2018 6:33AMPayables and Cash Management - EBS (MOSC)
• Bank Account on Invoice doesn't populate in Payment Manager

  Answered 39 views 3 comments 0 points Most recent by Chris Mars Apr 26, 2018 3:45PMPayables and Cash Management - EBS (MOSC)
• Accessibility screens: high contrast visibility

  Answered ✓ 21 views 3 comments 0 points Most recent by Rob Heath Apr 26, 2018 11:38AMPayables and Cash Management - EBS (MOSC)
• How to set the Priority on Imported Invoices rather than pull from Supplier?

  Answered 6 views 2 comments 0 points Most recent by Rob Heath Apr 26, 2018 10:21AMPayables and Cash Management - EBS (MOSC)
• Schedule Payments is not populating Remit to bank account randomly on invoice workbench

  Answered 444 views 4 comments 0 points Most recent by aanchi88 Apr 26, 2018 8:47AMPayables and Cash Management - EBS (MOSC)
• Unable to match invoice to PO after canceling incorrectly matched lines.

  Answered 17 views 1 comment 0 points Most recent by Beryl Gao-Oracle Apr 25, 2018 9:21PMPayables and Cash Management - EBS (MOSC)
• How to apply advance to intercompany expense invoice

  Answered 19 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Apr 25, 2018 8:15PMPayables and Cash Management - EBS (MOSC)
• I am not able to select the parameters while run the reports it showing greyed out status.

  Answered 23 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Apr 25, 2018 1:21PMPayables and Cash Management - EBS (MOSC)