Discussion List

• We have a requirement to have mulitple bank accounts per vendor invoice/payment.

  Answered 12 views 1 comment 0 points Most recent by Chris Mars Nov 2, 2017 1:40PMPayables and Cash Management - EBS (MOSC)
• Matching date (PO - Invoice)

  Answered ✓ 109 views 7 comments 0 points Most recent by Piotr Sz Nov 2, 2017 11:00AMPayables and Cash Management - EBS (MOSC)
• Employee as Supplier advance

  Answered 615 views 3 comments 0 points Most recent by Chris Mars Nov 2, 2017 9:30AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request has not created the csv output file

  Answered 40 views 1 comment 0 points Most recent by AnLed Nov 2, 2017 8:47AMPayables and Cash Management - EBS (MOSC)
• How to clean up Uninvoiced Receipts Reports

  Answered 33 views 8 comments 0 points Most recent by 3471626 Nov 1, 2017 10:18PMPayables and Cash Management - EBS (MOSC)
• Vacation rule setup for iExpenses (item type is not available)

  Answered ✓ 494 views 4 comments 0 points Most recent by 2732888 Nov 1, 2017 4:23PMPayables and Cash Management - EBS (MOSC)
• Why is the invoice distribution Expenditure Item Date not always the GL Date

  Answered 71 views 5 comments 0 points Most recent by BrianR_at_CEG Nov 1, 2017 2:13PMPayables and Cash Management - EBS (MOSC)
• AP Write Offs

  Answered 13 views 1 comment 0 points Most recent by Chris Mars Nov 1, 2017 10:56AMPayables and Cash Management - EBS (MOSC)
• duplicated accounting are created for AP invoices

  Answered 71 views 8 comments 0 points Most recent by HH8823 Nov 1, 2017 6:46AMPayables and Cash Management - EBS (MOSC)
• Preliminatry payment batch reflect Invoice over flow

  57 views 3 comments 0 points Most recent by Seela Ashwani Kumari Nov 1, 2017 6:29AMPayables and Cash Management - EBS (MOSC)
• How can I cancel an Invoice with specific cancelled date using API?

  Answered 19 views 2 comments 1 point Most recent by Diego Amorim Oct 31, 2017 7:34AMPayables and Cash Management - EBS (MOSC)
• oracle.apps.ap.event.invoice.approval

  Answered 118 views 1 comment 0 points Most recent by Prodipto Tokder Oct 31, 2017 4:49AMPayables and Cash Management - EBS (MOSC)
• Making payments for a legal entity separately within an operating unit.

  Answered 363 views 12 comments 1 point Most recent by User_FV6VJ Oct 30, 2017 12:50PMPayables and Cash Management - EBS (MOSC)
• How to enable Alternate Approver field in Internet Expenses General Information Page?

  Answered 8 views 2 comments 0 points Most recent by Ian Roberts3 Oct 30, 2017 10:30AMPayables and Cash Management - EBS (MOSC)
• How to 'Unvalidate' an AP Invoice

  Answered 498 views 7 comments 0 points Most recent by Chris Mars Oct 30, 2017 9:07AMPayables and Cash Management - EBS (MOSC)
• AP: Payment Document not available for PPR Template for Check payment

  Answered 197 views 7 comments 0 points Most recent by Kamalakar.N Oct 30, 2017 8:38AMPayables and Cash Management - EBS (MOSC)
• Link between approver and pay group?

  Answered 36 views 2 comments 0 points Most recent by 3471626 Oct 29, 2017 9:20PMPayables and Cash Management - EBS (MOSC)
• Reusing the same invoice number

  Answered 278 views 5 comments 0 points Most recent by b nightingale Oct 28, 2017 7:44AMPayables and Cash Management - EBS (MOSC)
• Is there a mass update on payment method when AP Supplier changes from check to ACH?

  Answered 433 views 3 comments 0 points Most recent by Qamo Oct 26, 2017 5:28PMPayables and Cash Management - EBS (MOSC)
• withhold tax on payments of interest invoices

  Answered 9 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 26, 2017 3:18PMPayables and Cash Management - EBS (MOSC)
• Cash Clearing function for one LE

  Answered 17 views 2 comments 0 points Most recent by User_8OOP5 Oct 26, 2017 9:56AMPayables and Cash Management - EBS (MOSC)
• FRM-41076: Error populating Group in APXPAWKB

  Answered 86 views 8 comments 0 points Most recent by 3388068 Oct 26, 2017 8:47AMPayables and Cash Management - EBS (MOSC)
• Supplier Update Record

  Answered ✓ 115 views 8 comments 1 point Most recent by 2953334 Oct 25, 2017 10:25AMPayables and Cash Management - EBS (MOSC)
• Dupplicate vendors

  Answered 16 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 25, 2017 9:48AMPayables and Cash Management - EBS (MOSC)
• AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE

  Answered 203 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 25, 2017 9:45AMPayables and Cash Management - EBS (MOSC)
• Is it possible to increment the amount of lines that the user can see on the invoice workbench Form?

  Answered 22 views 2 comments 0 points Most recent by 3284260 Oct 24, 2017 10:26AMPayables and Cash Management - EBS (MOSC)
• How to remote tax in Invoice?

  Answered 31 views 4 comments 0 points Most recent by annehn Oct 24, 2017 1:44AMPayables and Cash Management - EBS (MOSC)
• Limitation of there be only ONE supplier per NAME

  Answered 30 views 2 comments 0 points Most recent by Sanjay Desai EBS Oct 23, 2017 11:50PMPayables and Cash Management - EBS (MOSC)
• How to create Credit Memo for Invoices with Freight Lines

  Answered ✓ 53 views 2 comments 0 points Most recent by user7421894 Oct 23, 2017 3:28AMPayables and Cash Management - EBS (MOSC)
• Can we utilize EDIFACT PAYMUL standard template for CRG Paymul in HSBC?

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 20, 2017 1:39PMPayables and Cash Management - EBS (MOSC)