Discussion List

• Update supplier site payment code

  Answered 197 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 12, 2017 4:55PMPayables and Cash Management - EBS (MOSC)
• Assign Pcard to different supplier

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 12, 2017 4:41PMPayables and Cash Management - EBS (MOSC)
• Oracle workflow : Add attachment to response template

  Answered 76 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 12, 2017 12:21PMPayables and Cash Management - EBS (MOSC)
• Is there an AP report to show payments made by pay group

  Answered 29 views 1 comment 0 points Most recent by Chris Mars May 12, 2017 10:47AMPayables and Cash Management - EBS (MOSC)
• Assigning a distribution set to a supplier site

  Answered 54 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 12, 2017 10:06AMPayables and Cash Management - EBS (MOSC)
• Invoice can't be fully cancelled because it has an accounting hold

  Answered 133 views 4 comments 1 point Most recent by Chris Mars May 12, 2017 9:15AMPayables and Cash Management - EBS (MOSC)
• Invoice currency and payment currency are different

  Answered 70 views 2 comments 0 points Most recent by HitendraD May 12, 2017 9:05AMPayables and Cash Management - EBS (MOSC)
• How to split the checks only based on GRANT or TAX?

  Answered 29 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 12, 2017 8:51AMPayables and Cash Management - EBS (MOSC)
• Payables Customization and Localization details

  Answered 42 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 11, 2017 4:16PMPayables and Cash Management - EBS (MOSC)
• Need to make old Invoices / Credit Memos Zero

  Answered 68 views 6 comments 1 point Most recent by Chris Mars May 11, 2017 10:33AMPayables and Cash Management - EBS (MOSC)
• Track As Asset flag is not getting enabled for Tax line on AP invoice

  Answered 119 views 2 comments 0 points Most recent by User_J34S6 May 11, 2017 5:37AMPayables and Cash Management - EBS (MOSC)
• Automate and match AP period to Future as GL period

  Answered ✓ 29 views 1 comment 0 points Most recent by 1089356 May 11, 2017 4:28AMPayables and Cash Management - EBS (MOSC)
• MICR fonts for special characers in AP checks

  Answered 57 views 4 comments 0 points Most recent by azodpe May 11, 2017 2:08AMPayables and Cash Management - EBS (MOSC)
• Hide buttons from a workflow notification (Test email notifications)

  Answered 332 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle May 10, 2017 1:47PMPayables and Cash Management - EBS (MOSC)
• Credit Balance Across Operating Units

  Answered 31 views 5 comments 0 points Most recent by Chris Mars May 10, 2017 1:38PMPayables and Cash Management - EBS (MOSC)
• Expense reports with end date employee

  Answered 80 views 3 comments 0 points Most recent by Chris Mars May 10, 2017 11:21AMPayables and Cash Management - EBS (MOSC)
• Old information in Oracle

  Answered 14 views 2 comments 0 points Most recent by Chris Mars May 10, 2017 11:16AMPayables and Cash Management - EBS (MOSC)
• Unable to Match an invoice due error code APP-SQL-10108

  Answered ✓ 125 views 2 comments 0 points Most recent by George Manasseh May 10, 2017 9:45AMPayables and Cash Management - EBS (MOSC)
• Currency issue

  Answered 23 views 1 comment 0 points Most recent by George Manasseh May 10, 2017 4:47AMPayables and Cash Management - EBS (MOSC)
• is there any API/interface to create recurring invoice templates.

  Answered 71 views 1 comment 0 points Most recent by Arnal R-Oracle May 10, 2017 4:01AMPayables and Cash Management - EBS (MOSC)
• Recurring Invoices

  Answered 89 views 1 comment 0 points Most recent by Arnal R-Oracle May 10, 2017 4:00AMPayables and Cash Management - EBS (MOSC)
• How to process zero balance payment batches?

  Answered 41 views 1 comment 0 points Most recent by Arnal R-Oracle May 10, 2017 3:54AMPayables and Cash Management - EBS (MOSC)
• Invoice Hold workflow for a manual hold

  Answered 104 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle May 9, 2017 1:42PMPayables and Cash Management - EBS (MOSC)
• Enable Invoice header level DFF on AP invoice Approval Notification

  Answered 232 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 9, 2017 11:43AMPayables and Cash Management - EBS (MOSC)
• Use Voucher Number Sequence for Recurring Invoices

  Answered ✓ 85 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 9, 2017 10:55AMPayables and Cash Management - EBS (MOSC)
• IBYFD : Why a single PPR having same internal bank account and PPR Name grouping rule generating mul

  Answered 185 views 4 comments 1 point Most recent by Kamalakar.N May 9, 2017 6:25AMPayables and Cash Management - EBS (MOSC)
• EBTAX:- How to share the same tax to multiple OUs under same ledger

  Answered 254 views 5 comments 1 point Most recent by MF-Oracle May 9, 2017 5:21AMPayables and Cash Management - EBS (MOSC)
• Is there a way to create a Payables Report set?

  Answered 17 views 1 comment 0 points Most recent by Kamalakar.N May 9, 2017 4:52AMPayables and Cash Management - EBS (MOSC)
• Is it possible to enter an AP invoice in an Adjustment period?

  Answered 58 views 4 comments 0 points Most recent by Kamalakar.N May 9, 2017 4:44AMPayables and Cash Management - EBS (MOSC)
• Can i drive workflow approval process with a DFF on the invoice header

  Answered 309 views 10 comments 0 points Most recent by Yasir.Oracle May 9, 2017 4:15AMPayables and Cash Management - EBS (MOSC)