Discussion List

• Hi All, I want to display a warning message while validating the Invoice.

  Answered ✓ 39 views 10 comments 1 point Most recent by RAMESH NALLAVALA Jan 19, 2018 2:53AMPayables and Cash Management - EBS (MOSC)
• Some users are able change the match action (Purchase order or Receipt) in the AP invoice while the

  Answered 33 views 7 comments 1 point Most recent by Chris Mars Jan 18, 2018 12:27PMPayables and Cash Management - EBS (MOSC)
• Send a Separate Remittance Advice as a PDF Email Attachment

  Answered 206 views 2 comments 0 points Most recent by SanthoshSankaran Jan 18, 2018 11:43AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Holded for Insufficient Funds has both lines dist in Needs Revalidation status and only o

  Answered ✓ 45 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 18, 2018 11:35AMPayables and Cash Management - EBS (MOSC)
• Can you set a dollar tolerance at the invoice level

  Answered 12 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 18, 2018 10:45AMPayables and Cash Management - EBS (MOSC)
• Newly created Journal Entry Description is not available under Journal Entry Descriptions LOV

  Answered 53 views 5 comments 2 points Most recent by Ashwin Kumar Jan 18, 2018 8:58AMPayables and Cash Management - EBS (MOSC)
• Multi Period Accounting

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 17, 2018 5:59PMPayables and Cash Management - EBS (MOSC)
• How to search for "Pay on Receipt" invoice by PO number?

  Answered ✓ 52 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 17, 2018 5:39PMPayables and Cash Management - EBS (MOSC)
• When we create a invoice in Payables, can the payment terms arrive from Purchase Order instead of Su

  Answered 378 views 5 comments 0 points Most recent by user10567802 Jan 17, 2018 5:18PMPayables and Cash Management - EBS (MOSC)
• iExpense - Credit Match Functionality

  Answered 16 views 2 comments 0 points Most recent by LMartin Jan 17, 2018 4:24PMPayables and Cash Management - EBS (MOSC)
• AP invoice entry form GL code combination the system should validate Balancing segment

  Answered 177 views 4 comments 0 points Most recent by ARVIND VARAGANTI Jan 17, 2018 3:48PMPayables and Cash Management - EBS (MOSC)
• LOV Payment Term Empty in AR Transaction Module

  Answered ✓ 34 views 5 comments 1 point Most recent by ARVIND VARAGANTI Jan 17, 2018 3:46PMPayables and Cash Management - EBS (MOSC)
• Error while matching AP Invoice -R12..3

  Answered ✓ 47 views 4 comments 1 point Most recent by ARVIND VARAGANTI Jan 17, 2018 2:50PMPayables and Cash Management - EBS (MOSC)
• Payables invoice which is cancelled cannot be accounted

  Answered ✓ 63 views 6 comments 1 point Most recent by Chris Mars Jan 17, 2018 11:10AMPayables and Cash Management - EBS (MOSC)
• Error record for travel Card

  Answered 17 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 17, 2018 9:38AMPayables and Cash Management - EBS (MOSC)
• AP Open Account Balances in foreign/transaction currency

  Answered 25 views 2 comments 0 points Most recent by dvdschaaff Jan 17, 2018 4:30AMPayables and Cash Management - EBS (MOSC)
• how to track distribution lines against payments in R12.2.6

  Answered ✓ 9 views 2 comments 0 points Most recent by User_D4KVR Jan 16, 2018 5:40PMPayables and Cash Management - EBS (MOSC)
• As standard, is it possible to group the payment batch lines per pay group ? (one payment count)

  Answered ✓ 12 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 16, 2018 4:52PMPayables and Cash Management - EBS (MOSC)
• Create better process for issuing payment to ex-employee type supplier

  Answered 153 views 4 comments 1 point Most recent by Cyndie Winrow Jan 16, 2018 11:32AMPayables and Cash Management - EBS (MOSC)
• PO Matching Goods not Received.

  Answered 43 views 9 comments 0 points Most recent by SanthoshSankaran Jan 16, 2018 10:52AMPayables and Cash Management - EBS (MOSC)
• Invoice applied and paid against a wrong PO - how to correct

  Answered ✓ 120 views 1 comment 0 points Most recent by Christiansen Kael Jan 16, 2018 10:47AMPayables and Cash Management - EBS (MOSC)
• is it possible to generate EB-TAX lines on AWT invoice?

  Answered 27 views 3 comments 1 point Most recent by Taj. Jan 16, 2018 8:56AMPayables and Cash Management - EBS (MOSC)
• is there any way to hold to export expense report from internet expense to AP

  Answered ✓ 13 views 4 comments 1 point Most recent by Taj. Jan 16, 2018 8:40AMPayables and Cash Management - EBS (MOSC)
• internet expense report - unable to pull information based on employee profile operating unit

  Answered 17 views 4 comments 1 point Most recent by Taj. Jan 16, 2018 8:40AMPayables and Cash Management - EBS (MOSC)
• Supplier payment through payment card instead of bank account in R12.1.3

  Answered 14 views 3 comments 0 points Most recent by Chris Mars Jan 15, 2018 1:06PMPayables and Cash Management - EBS (MOSC)
• How to remove inactive employee from "Expenses Entry Permissions" LOV

  Answered 53 views 3 comments 0 points Most recent by Chaker Jan 15, 2018 2:24AMPayables and Cash Management - EBS (MOSC)
• iSupplier created Invoices have frozen Header Amount; hence, unable to update (after manual addition

  Answered 18 views 2 comments 0 points Most recent by Subeesh Jan 14, 2018 5:45AMPayables and Cash Management - EBS (MOSC)
• Sample EFT (etext) template

  Answered 122 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jan 12, 2018 10:19PMPayables and Cash Management - EBS (MOSC)
• P-Card transactions for ex-employee

  Answered 12 views 3 comments 0 points Most recent by Arnal R-Oracle Jan 12, 2018 6:42PMPayables and Cash Management - EBS (MOSC)
• MPA setup with Output type 'flexfield'

  Answered ✓ 25 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Jan 12, 2018 11:01AMPayables and Cash Management - EBS (MOSC)