Discussion List

• Enter Same Vendor Name

  Answered 87 views 5 comments 2 points Most recent by Sanjay Desai EBS Jul 1, 2017 1:52AMPayables and Cash Management - EBS (MOSC)
• How to reconcile AP Accruals with Purchasing and General Ledger

  Answered 68 views 1 comment 0 points Most recent by Chris Mars Jun 30, 2017 10:03AMPayables and Cash Management - EBS (MOSC)
• One Supplier, Multiple Invoice and payment monthly wise

  Answered 51 views 5 comments 0 points Most recent by Chris Mars Jun 30, 2017 9:44AMPayables and Cash Management - EBS (MOSC)
• Document Sequence for AP Received Invoices

  Answered 171 views 4 comments 0 points Most recent by Chris Mars Jun 30, 2017 9:40AMPayables and Cash Management - EBS (MOSC)
• Funcation of report

  Answered 28 views 1 comment 0 points Most recent by SanthoshSankaran Jun 30, 2017 8:51AMPayables and Cash Management - EBS (MOSC)
• Rejected expense claim once resubmitted missing additional Information

  Answered 59 views 6 comments 0 points Most recent by EwartC Jun 30, 2017 8:43AMPayables and Cash Management - EBS (MOSC)
• Expense report Status

  Answered 107 views 3 comments 0 points Most recent by user11986799 Jun 30, 2017 7:29AMPayables and Cash Management - EBS (MOSC)
• How to enable the Funds Check for Pre Approved Batches Expenditures in Projects?

  Answered 297 views 2 comments 2 points Most recent by 3225838 Jun 30, 2017 4:20AMPayables and Cash Management - EBS (MOSC)
• Supplier Credit limits

  Answered 292 views 1 comment 0 points Most recent by Chris Mars Jun 29, 2017 3:19PMPayables and Cash Management - EBS (MOSC)
• Alert include what changed

  Answered ✓ 42 views 2 comments 1 point Most recent by SanthoshSankaran Jun 29, 2017 9:57AMPayables and Cash Management - EBS (MOSC)
• how to put AP invoices on hold when expense report export create ap invoice for one OU

  Answered 136 views 2 comments 0 points Most recent by User503527-OC Jun 29, 2017 9:14AMPayables and Cash Management - EBS (MOSC)
• how to import data into ap_invoice_distributions_all through webadi

  Answered 99 views 2 comments 0 points Most recent by sheebs Jun 29, 2017 9:12AMPayables and Cash Management - EBS (MOSC)
• Is the Form 1099 reporting in the Supplier Master at the header level or the site level ? (i.e. can

  Answered 74 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 29, 2017 6:46AMPayables and Cash Management - EBS (MOSC)
• Is it possible to amend an Invoice Number after the invoice has been paid?

  Answered ✓ 67 views 4 comments 0 points Most recent by 3044993 Jun 29, 2017 5:48AMPayables and Cash Management - EBS (MOSC)
• API for creating Tax line (Manual Line Entry) for an invoice ?

  Answered 202 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 29, 2017 4:17AMPayables and Cash Management - EBS (MOSC)
• R12 Payment and Payment-Process-Profile

  Answered 885 views 8 comments 3 points Most recent by Andrei Lupashko Jun 28, 2017 9:47AMPayables and Cash Management - EBS (MOSC)
• PO Audit Question

  Answered 25 views 3 comments 0 points Most recent by BaskarL Jun 28, 2017 9:24AMPayables and Cash Management - EBS (MOSC)
• Payables - Invoice in a specific date

  Answered ✓ 68 views 2 comments 0 points Most recent by 3422967 Jun 28, 2017 8:56AMPayables and Cash Management - EBS (MOSC)
• why is Invoice calculating vat tax and should not

  Answered 35 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 28, 2017 3:56AMPayables and Cash Management - EBS (MOSC)
• Audit the specified percentage of all expense reports - How does it work

  Answered 72 views 2 comments 1 point Most recent by User_NB7B7 Jun 28, 2017 12:30AMPayables and Cash Management - EBS (MOSC)
• Invoice approval Vs Payment Approval

  Answered 31 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 27, 2017 5:33PMPayables and Cash Management - EBS (MOSC)
• R12: How to Handle Subledger Data Conversion When There are more than one secondary ledger

  Answered 51 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 27, 2017 5:29PMPayables and Cash Management - EBS (MOSC)
• Hi All, In Payables for PO Matched Invoices, Non Recoverable Tax account is Hitting item line accoun

  Answered 204 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 27, 2017 5:19PMPayables and Cash Management - EBS (MOSC)
• Hi All, Non Recoverable Tax account is Hitting item line account instead of Tax Account in Invoice d

  Answered ✓ 682 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 27, 2017 5:19PMPayables and Cash Management - EBS (MOSC)
• Create a View on iExpense "Expenses Audit" Page That Includes Cost Center?

  Answered ✓ 113 views 5 comments 0 points Most recent by NorthWind Jun 27, 2017 5:08PMPayables and Cash Management - EBS (MOSC)
• On what basis the <PmtInf> block is repeated in SEPA 001.001.03 xml format

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 27, 2017 5:05PMPayables and Cash Management - EBS (MOSC)
• Can I use a DFF field to customize a 1099?

  Answered 18 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 27, 2017 4:33PMPayables and Cash Management - EBS (MOSC)
• Advisor Webcast on 07-Sep-17: R12 Upgrade Considerations for Payment Documents/Formats

  62 views 1 comment 1 point Most recent by Annemarie Provisero-Oracle Jun 27, 2017 1:41PMPayables and Cash Management - EBS (MOSC)
• How to create DFF for a value set in EBS R12.1.3

  Answered ✓ 171 views 2 comments 0 points Most recent by DAMYA Jun 27, 2017 1:30PMPayables and Cash Management - EBS (MOSC)
• 'Assignment of consecutive to Notes Simplified Regime' program is not generating sequence for colomb

  Answered 43 views 2 comments 0 points Most recent by 3318635 Jun 27, 2017 10:54AMPayables and Cash Management - EBS (MOSC)