Discussion List

• 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 ✓ 84 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 40 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 14 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 18 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)
• 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 53 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 443 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 23 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 65 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 ✓ 18 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)