Discussion List

• Is there a way to enter a payables invoice that will create gl entries but not create a open payable

  Answered 33 views 2 comments 0 points Most recent by Ellie Kruger Aug 18, 2017 6:48PMPayables and Cash Management - EBS (MOSC)
• Project details in DFF rather than the actual fields

  Answered 19 views 1 comment 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:50AMPayables and Cash Management - EBS (MOSC)
• Start date/period to reconcile AP

  Answered 22 views 2 comments 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:49AMPayables and Cash Management - EBS (MOSC)
• Tax to be calculated on Tax Account not expense account

  Answered 31 views 3 comments 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:46AMPayables and Cash Management - EBS (MOSC)
• Accounting entries for the AP invoices created without PO

  Answered 32 views 2 comments 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:45AMPayables and Cash Management - EBS (MOSC)
• Determining the 1st period to open in a new ledger

  Answered 34 views 1 comment 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:38AMPayables and Cash Management - EBS (MOSC)
• How do I change the internal bank contained in the BACS payment file

  Answered 85 views 2 comments 0 points Most recent by WittyFSM Aug 18, 2017 11:13AMPayables and Cash Management - EBS (MOSC)
• Manage Payment Documents,How to use 'Checkbooks' in Bank Account Setup

  Answered 195 views 3 comments 0 points Most recent by Arnal R-Oracle Aug 18, 2017 10:25AMPayables and Cash Management - EBS (MOSC)
• Oracle Payment Acknowledgement

  Answered 332 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 18, 2017 9:59AMPayables and Cash Management - EBS (MOSC)
• I-Expense Receipt Duplication

  Answered 63 views 2 comments 1 point Most recent by SanthoshSankaran Aug 18, 2017 6:17AMPayables and Cash Management - EBS (MOSC)
• Can I transfer DFFs from iExpense to AP to PA Expenditure Items? Can they be context sensitive?

  Answered 314 views 2 comments 0 points Most recent by 3161742 Aug 17, 2017 11:50AMPayables and Cash Management - EBS (MOSC)
• API to Update Invoice_Num on a 'Cancelled' Invoice

  Answered 52 views 4 comments 0 points Most recent by 3307486 Aug 17, 2017 11:27AMPayables and Cash Management - EBS (MOSC)
• Payables Posted Payment Register and Payables Posted Invoice Register Does not Show any Output

  Answered 114 views 4 comments 0 points Most recent by George Manasseh Aug 17, 2017 9:20AMPayables and Cash Management - EBS (MOSC)
• How to correct the supplier wrongly picked for PO and receiving

  Answered 52 views 4 comments 1 point Most recent by Rajesh Katika Aug 17, 2017 8:40AMPayables and Cash Management - EBS (MOSC)
• invoice aprroval email header

  Answered 50 views 3 comments 0 points Most recent by 3329657 Aug 17, 2017 4:02AMPayables and Cash Management - EBS (MOSC)
• API to Update Supplier's INVOICE_CURRENCY_CODE/PAYMENT_CURRENCY_CODE?

  Answered 62 views 3 comments 0 points Most recent by Praveen Singh -Oracle Aug 17, 2017 2:12AMPayables and Cash Management - EBS (MOSC)
• Unable to find my inventory org when doing financial options setups in payables

  Answered 58 views 1 comment 0 points Most recent by Pubuduni Gamage Aug 17, 2017 1:52AMPayables and Cash Management - EBS (MOSC)
• In some sites the AUTO_TAX_CALC_FLAG is marked as N which we would expect to see this null. How is

  Answered 348 views 24 comments 1 point Most recent by Glengarry Glen Ross Aug 16, 2017 11:19PMPayables and Cash Management - EBS (MOSC)
• API to Update Invoice_Num on a 'Cancelled' Invoice

  Answered 27 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 16, 2017 6:45PMPayables and Cash Management - EBS (MOSC)
• iExpense Approver for Employee does not appear in expense form

  Answered 117 views 7 comments 0 points Most recent by User_36W8B Aug 16, 2017 2:55PMPayables and Cash Management - EBS (MOSC)
• Where to Enter Payment Description in Payment Manager/Payment Batch?

  Answered 45 views 5 comments 0 points Most recent by Chris Mars Aug 16, 2017 8:48AMPayables and Cash Management - EBS (MOSC)
• Cash clearing no CE Module

  Answered 19 views 2 comments 0 points Most recent by ARVIND VARAGANTI Aug 15, 2017 3:48PMPayables and Cash Management - EBS (MOSC)
• How to record Payments made on your behalf in AP?

  Answered 41 views 3 comments 0 points Most recent by Qamo Aug 15, 2017 2:11PMPayables and Cash Management - EBS (MOSC)
• Different AWT tax codes on PREPAYMENT and STD invoice. Is This supported in R12?

  Answered 89 views 4 comments 0 points Most recent by User_A093O Aug 15, 2017 3:23AMPayables and Cash Management - EBS (MOSC)
• I cant find the operating unit in the LOV when entering invoices

  Answered 31 views 5 comments 0 points Most recent by ARVIND VARAGANTI Aug 14, 2017 4:41PMPayables and Cash Management - EBS (MOSC)
• How a supplier bank branch id is associated with location id ?

  Answered 742 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Aug 14, 2017 3:42PMPayables and Cash Management - EBS (MOSC)
• sample code to Approve invoice from back end(with out any approvals) force Approval

  Answered 59 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Aug 14, 2017 3:12PMPayables and Cash Management - EBS (MOSC)
• Is there a shortkey for Find button in Invoice workbench?

  Answered ✓ 41 views 3 comments 0 points Most recent by George Manasseh Aug 14, 2017 7:15AMPayables and Cash Management - EBS (MOSC)
• How to set up "County" and "City" as non-mandatory for US supplier address?

  Answered 139 views 2 comments 0 points Most recent by User_1CH8J Aug 13, 2017 9:12PMPayables and Cash Management - EBS (MOSC)
• Field to store the Company legal name for a Supplier

  Answered 47 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Aug 11, 2017 7:56PMPayables and Cash Management - EBS (MOSC)