Discussion List

• AP_INVOICES_INTERFACE table

  Answered ✓ 346 views 3 comments 0 points Most recent by SKHEMKA Jun 1, 2017 5:32AMPayables and Cash Management - EBS (MOSC)
• Payable Request Responsibility

  Answered 31 views 6 comments 0 points Most recent by HSZ Jun 1, 2017 4:54AMPayables and Cash Management - EBS (MOSC)
• How to transfer User Defined Attributes (UDA) Data to Sub-ledger Modules

  Answered 42 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jun 1, 2017 2:57AMPayables and Cash Management - EBS (MOSC)
• entering invoices

  Answered 19 views 3 comments 0 points Most recent by SKHEMKA Jun 1, 2017 12:46AMPayables and Cash Management - EBS (MOSC)
• Is it possible to have multiple discounts applied at same time for a given payment term?

  Answered 21 views 3 comments 0 points Most recent by Chris Mars May 31, 2017 1:40PMPayables and Cash Management - EBS (MOSC)
• Hello Members

  Answered 45 views 11 comments 0 points Most recent by Chris Mars May 31, 2017 8:46AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Output generates an Incomplete or blank Payment File

  Answered 246 views 6 comments 0 points Most recent by 3292756 May 31, 2017 5:53AMPayables and Cash Management - EBS (MOSC)
• Adjustment entries

  Answered 21 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 31, 2017 1:17AMPayables and Cash Management - EBS (MOSC)
• How to send notifications to more than one approver in parallel, usign dynamic query?

  Answered 174 views 9 comments 0 points Most recent by SKHEMKA May 31, 2017 1:06AMPayables and Cash Management - EBS (MOSC)
• accural in ap,

  Answered ✓ 102 views 5 comments 1 point Most recent by SKHEMKA May 31, 2017 1:01AMPayables and Cash Management - EBS (MOSC)
• AP Liability Account is different for 2 similar suppliers

  Answered 89 views 5 comments 0 points Most recent by Arnab -Oracle May 31, 2017 12:46AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice approvals using AME

  Answered ✓ 166 views 2 comments 1 point Most recent by Arnab -Oracle May 31, 2017 12:03AMPayables and Cash Management - EBS (MOSC)
• Expense report invoice on hold

  Answered ✓ 107 views 3 comments 1 point Most recent by Susan Z. May 30, 2017 11:21AMPayables and Cash Management - EBS (MOSC)
• Checking back to see if anyone has implemented Canadian EFT for a Canadian account in R12.1?

  Answered 100 views 2 comments 0 points Most recent by User_KAKQC May 30, 2017 11:06AMPayables and Cash Management - EBS (MOSC)
• How to clear Balances for PO

  Answered 28 views 2 comments 0 points Most recent by User_4U7Y5 May 30, 2017 1:54AMPayables and Cash Management - EBS (MOSC)
• Hi,

  Answered 23 views 1 comment 0 points Most recent by Arnab -Oracle May 29, 2017 5:18AMPayables and Cash Management - EBS (MOSC)
• Match_Status_Flag

  Answered 259 views 6 comments 0 points Most recent by 1089356 May 28, 2017 5:11AMPayables and Cash Management - EBS (MOSC)
• We get Error 95340 "The total debits and the total credits do not balance for this subledger journal

  Answered 204 views 3 comments 0 points Most recent by Arnab -Oracle May 28, 2017 4:29AMPayables and Cash Management - EBS (MOSC)
• How to stop invoice creation of credit card expenses submitted in iexpense

  Answered 115 views 1 comment 0 points Most recent by Arnab -Oracle May 28, 2017 4:26AMPayables and Cash Management - EBS (MOSC)
• p-card approval

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 26, 2017 11:42AMPayables and Cash Management - EBS (MOSC)
• Transaction Type from credit card transactions is not populated in expense type of the expense repor

  Answered 114 views 1 comment 0 points Most recent by Arnab -Oracle May 26, 2017 10:56AMPayables and Cash Management - EBS (MOSC)
• GL Date Change

  Answered 56 views 4 comments 0 points Most recent by Arnab -Oracle May 26, 2017 10:34AMPayables and Cash Management - EBS (MOSC)
• Funds check at the time of payments

  Answered ✓ 57 views 3 comments 0 points Most recent by Chris Mars May 26, 2017 9:11AMPayables and Cash Management - EBS (MOSC)
• Assistance needed to clear WHT

  Answered 38 views 2 comments 0 points Most recent by user2345-Oracle May 25, 2017 9:32AMPayables and Cash Management - EBS (MOSC)
• Can we apply prepayment to a validated invoice

  Answered 99 views 5 comments 0 points Most recent by Arnab -Oracle May 25, 2017 8:43AMPayables and Cash Management - EBS (MOSC)
• Payment voided and unreconciled on bank statement

  Answered ✓ 97 views 5 comments 0 points Most recent by Chris Mars May 25, 2017 8:41AMPayables and Cash Management - EBS (MOSC)
• Hello Members

  Answered 35 views 3 comments 0 points Most recent by Arnab -Oracle May 24, 2017 10:42AMPayables and Cash Management - EBS (MOSC)
• Business has a expense report template, Expense Items are as follows- Miscellaneous, Accommodation,

  Answered 60 views 4 comments 0 points Most recent by sheebs May 24, 2017 9:22AMPayables and Cash Management - EBS (MOSC)
• Internet Expense Per Diem "Number of Hours" calculation

  Answered ✓ 143 views 4 comments 0 points Most recent by sheebs May 24, 2017 9:10AMPayables and Cash Management - EBS (MOSC)
• AP invoice outstanding balance in entered currency for a given date

  Answered 58 views 2 comments 0 points Most recent by Arnab -Oracle May 24, 2017 8:51AMPayables and Cash Management - EBS (MOSC)