Discussion List

• How to associate credit memo to closed PO?

  Answered 243 views 3 comments 0 points Most recent by 1471976 Jul 19, 2017 2:27PMPayables and Cash Management - EBS (MOSC)
• Unable to change Invoice match option to Receipt for Complex PO

  Answered 174 views 3 comments 0 points Most recent by LisaO -Oracle Jul 19, 2017 2:00PMPayables and Cash Management - EBS (MOSC)
• AP invoice account generator not working after gst patches in oracle EBS. Please help

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 19, 2017 12:26PMPayables and Cash Management - EBS (MOSC)
• Bank Guarantee

  Answered 75 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 19, 2017 12:23PMPayables and Cash Management - EBS (MOSC)
• Entering minus distribution lines for invoices

  Answered 55 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 19, 2017 11:19AMPayables and Cash Management - EBS (MOSC)
• How to get the expense type defaulted on the expense report in credit card process.

  Answered 39 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 19, 2017 11:09AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval issue

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 19, 2017 10:38AMPayables and Cash Management - EBS (MOSC)
• How can I delete a Corporate Card bank file uploaded to Expense Tool incorrectly

  Answered 32 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 19, 2017 10:19AMPayables and Cash Management - EBS (MOSC)
• PO qty billed is not reduced

  Answered ✓ 133 views 6 comments 0 points Most recent by 3304148 Jul 19, 2017 7:26AMPayables and Cash Management - EBS (MOSC)
• How Can One Operating Unit Be Associated with Multiple Legal Entities and the Correct Legal Entity b

  Answered 164 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jul 19, 2017 3:00AMPayables and Cash Management - EBS (MOSC)
• Unable to get value for "Email Address" field using Location Address DFF

  Answered 77 views 2 comments 0 points Most recent by User_86653 Jul 19, 2017 2:36AMPayables and Cash Management - EBS (MOSC)
• Oracle Wire Payments vs Oracle Electronic Payments

  Answered ✓ 1.9K views 4 comments 1 point Most recent by User_F8N2E Jul 19, 2017 12:11AMPayables and Cash Management - EBS (MOSC)
• Number of invoices

  Answered 43 views 7 comments 0 points Most recent by Chris Mars Jul 18, 2017 4:27PMPayables and Cash Management - EBS (MOSC)
• RTV doesn't create a debit memo

  Answered 74 views 1 comment 0 points Most recent by LisaO -Oracle Jul 18, 2017 12:09PMPayables and Cash Management - EBS (MOSC)
• Invoice Register report - REP-1825: Before Report trigger returned FALSE

  Answered ✓ 334 views 2 comments 0 points Most recent by user12180635 Jul 18, 2017 11:37AMPayables and Cash Management - EBS (MOSC)
• Change of Internal Bank Account - Reconciliation of Payments

  Answered 114 views 2 comments 0 points Most recent by James_R Jul 18, 2017 9:57AMPayables and Cash Management - EBS (MOSC)
• Need business event name for AP Invoice Creation

  Answered 237 views 5 comments 0 points Most recent by Arnab -Oracle Jul 18, 2017 9:05AMPayables and Cash Management - EBS (MOSC)
• Hi

  Answered 20 views 1 comment 0 points Most recent by Arnab -Oracle Jul 18, 2017 8:49AMPayables and Cash Management - EBS (MOSC)
• Purchase Order Payment Forecast

  Answered 35 views 1 comment 0 points Most recent by LisaO -Oracle Jul 18, 2017 8:25AMPayables and Cash Management - EBS (MOSC)
• Hello Members

  Answered 48 views 8 comments 0 points Most recent by SanthoshSankaran Jul 18, 2017 5:30AMPayables and Cash Management - EBS (MOSC)
• Duplicate payment instruction created while recording print status

  Answered 123 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jul 17, 2017 10:37PMPayables and Cash Management - EBS (MOSC)
• How to enter Prepayment with VAT amounts for Argentina Localization?

  Answered 57 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jul 17, 2017 9:38PMPayables and Cash Management - EBS (MOSC)
• Willing to share your experince on AP Invoice Approval Workflow processing with us

  Answered 102 views 5 comments 0 points Most recent by AnneLedesma Jul 17, 2017 8:42PMPayables and Cash Management - EBS (MOSC)
• Can a payment process request be run for multiple supplier types?

  Answered 23 views 1 comment 0 points Most recent by Chris Mars Jul 17, 2017 2:41PMPayables and Cash Management - EBS (MOSC)
• How to Merge Supplier to Customer or Customer to Supplier?

  Answered 70 views 1 comment 0 points Most recent by Chris Mars Jul 17, 2017 2:36PMPayables and Cash Management - EBS (MOSC)
• AP open interface invocie_type_lookup_code empty

  Answered 12 views 1 comment 0 points Most recent by SanthoshSankaran Jul 17, 2017 12:20PMPayables and Cash Management - EBS (MOSC)
• How to Handle Security Deposit in Payables

  Answered ✓ 70 views 5 comments 0 points Most recent by Chris Mars Jul 17, 2017 9:41AMPayables and Cash Management - EBS (MOSC)
• Custom IBY_FD_EXTRACT_EXT_PUB.Get_Doc_Ext_Agg Please help

  Answered 173 views 5 comments 0 points Most recent by 3472758 Jul 17, 2017 4:28AMPayables and Cash Management - EBS (MOSC)
• Foreign Currecny Payment Reconciliation R12

  Answered 49 views 3 comments 0 points Most recent by Ellie Kruger Jul 14, 2017 4:56PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Check Amount can be changed after check has printed

  Answered 19 views 4 comments 0 points Most recent by 2839744 Jul 14, 2017 3:30PMPayables and Cash Management - EBS (MOSC)