Discussion List

• Tag existing Supplier Contact to a new Supplier Site Using Supplier Contacts Open Interface

  Answered ✓ 9 views 2 comments 0 points Most recent by User_2YHC5 Apr 25, 2018 11:54AMPayables and Cash Management - EBS (MOSC)
• Want to restrict AP Invoice Deletion

  Answered ✓ 60 views 5 comments 0 points Most recent by Rob Heath Apr 25, 2018 10:45AMPayables and Cash Management - EBS (MOSC)
• Document Catalog button on FNDATTCH form disabled

  Answered 50 views 2 comments 0 points Most recent by 3357368 Apr 25, 2018 7:19AMPayables and Cash Management - EBS (MOSC)
• Internet expenses notification does not get closed with first responder wins setup.

  Answered ✓ 16 views 5 comments 0 points Most recent by Arnab -Oracle Apr 25, 2018 6:16AMPayables and Cash Management - EBS (MOSC)
• Liability account is coming wrongly for Credit invoices

  Answered 29 views 8 comments 0 points Most recent by Arnab -Oracle Apr 25, 2018 5:18AMPayables and Cash Management - EBS (MOSC)
• AME Approval rules

  Answered 37 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 24, 2018 3:22PMPayables and Cash Management - EBS (MOSC)
• Liability account is invalid

  Answered 442 views 14 comments 0 points Most recent by Arnab -Oracle Apr 24, 2018 10:50AMPayables and Cash Management - EBS (MOSC)
• AP and PO Accrual Reconciliation

  Answered 17 views 1 comment 0 points Most recent by Arnab -Oracle Apr 24, 2018 7:34AMPayables and Cash Management - EBS (MOSC)
• tax code in iExp to flow to AP

  Answered 18 views 1 comment 0 points Most recent by Arnab -Oracle Apr 24, 2018 6:51AMPayables and Cash Management - EBS (MOSC)
• How to apply Credit/Debit memo to a Standard Invoice

  Answered ✓ 2.1K views 16 comments 1 point Most recent by aanchi88 Apr 23, 2018 7:17PMPayables and Cash Management - EBS (MOSC)
• Credit Memo and Standard Invoice on Payment File

  Answered 64 views 2 comments 0 points Most recent by aanchi88 Apr 23, 2018 7:07PMPayables and Cash Management - EBS (MOSC)
• How to exclude discounts from payment run?

  Answered ✓ 15 views 4 comments 2 points Most recent by BhaveshKNagar Apr 23, 2018 10:15AMPayables and Cash Management - EBS (MOSC)
• Importing expense invoice from legacy system

  Answered 17 views 1 comment 0 points Most recent by Beryl Gao-Oracle Apr 22, 2018 9:47PMPayables and Cash Management - EBS (MOSC)
• Regarding remove button in Payment workbench

  Answered 13 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 20, 2018 9:42PMPayables and Cash Management - EBS (MOSC)
• Payment template behind a payment process request

  Answered 17 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 20, 2018 8:47PMPayables and Cash Management - EBS (MOSC)
• Prepayment in Netting Batch

  Answered 10 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 20, 2018 8:05PMPayables and Cash Management - EBS (MOSC)
• invoice matching with Tolerance

  Answered ✓ 13 views 5 comments 0 points Most recent by Chris Mars Apr 20, 2018 4:07PMPayables and Cash Management - EBS (MOSC)
• ORACLE'S INTERNET EXPENSES (OIE) ANALYZER POLL

  Poll 82 views 0 comments 0 points Most recent by MarilynM - Moderator-Oracle Apr 20, 2018 4:03PMPayables and Cash Management - EBS (MOSC)
• URGENT - Getting PA WF_ACC_LOOKUP_NODATA_FAIL Error

  Answered 29 views 2 comments 0 points Most recent by Karen W. Apr 20, 2018 12:03PMPayables and Cash Management - EBS (MOSC)
• Manual check number for each invoice throw payment process profile request

  Answered 93 views 17 comments 2 points Most recent by Chris Mars Apr 20, 2018 9:08AMPayables and Cash Management - EBS (MOSC)
• How to Choose print for payments from payment workbench

  Answered 11 views 2 comments 0 points Most recent by Arnab -Oracle Apr 20, 2018 1:41AMPayables and Cash Management - EBS (MOSC)
• Payment of AP invoices through a bank account that is associated to a different Operating Unit

  Answered 8 views 1 comment 0 points Most recent by Arnab -Oracle Apr 20, 2018 1:27AMPayables and Cash Management - EBS (MOSC)
• Control Payables Periods not follow GL calendar

  Answered ✓ 25 views 3 comments 0 points Most recent by Arnab -Oracle Apr 20, 2018 12:57AMPayables and Cash Management - EBS (MOSC)
• Where to capture sort code in the supplier bank details

  Answered 1.1K views 2 comments 1 point Most recent by Chris Mars Apr 19, 2018 9:15AMPayables and Cash Management - EBS (MOSC)
• Tax Rate Variance

  Answered ✓ 914 views 3 comments 0 points Most recent by Sivankar Mamillapalle Apr 18, 2018 5:50PMPayables and Cash Management - EBS (MOSC)
• R12 Payables Invoice Entry Settings

  Answered ✓ 38 views 6 comments 0 points Most recent by Ryan Lampert Apr 18, 2018 4:07PMPayables and Cash Management - EBS (MOSC)
• GDF 13857555 & Duplicate Payees

  Answered ✓ 13 views 3 comments 1 point Most recent by Arnal R-Oracle Apr 18, 2018 3:35PMPayables and Cash Management - EBS (MOSC)
• Submit Offline Transactions" program errors

  Answered ✓ 43 views 4 comments 1 point Most recent by Lalitha Subramanian Apr 18, 2018 10:57AMPayables and Cash Management - EBS (MOSC)
• Unable to Void the check and Cancel an Invoice in Payment workbench

  Answered 338 views 16 comments 0 points Most recent by User_0LQFF Apr 18, 2018 7:00AMPayables and Cash Management - EBS (MOSC)
• How many PO can I match in one invoice?

  Answered 356 views 6 comments 1 point Most recent by User-URA Apr 17, 2018 8:51AMPayables and Cash Management - EBS (MOSC)