Discussion List

• Invoice currency and payment currency are different

  Answered 67 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 27 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 38 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 65 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 115 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 ✓ 26 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 54 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 329 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 28 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 78 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 10 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 ✓ 123 views 2 comments 0 points Most recent by George Manasseh May 10, 2017 9:45AMPayables and Cash Management - EBS (MOSC)
• Currency issue

  Answered 21 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 59 views 1 comment 0 points Most recent by Arnal R-Oracle May 10, 2017 4:01AMPayables and Cash Management - EBS (MOSC)
• Recurring Invoices

  Answered 83 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 39 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 98 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 231 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 ✓ 82 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 182 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 252 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 13 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 54 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 306 views 10 comments 0 points Most recent by Yasir.Oracle May 9, 2017 4:15AMPayables and Cash Management - EBS (MOSC)
• Bank Documents

  Answered 22 views 4 comments 0 points Most recent by Ranjeet520 May 9, 2017 3:43AMPayables and Cash Management - EBS (MOSC)
• How to define Invoices due date alert notifications

  Answered 239 views 7 comments 1 point Most recent by 3459147 May 9, 2017 1:53AMPayables and Cash Management - EBS (MOSC)
• Printing Invoice Description and Supplier Name in Russian Language in Payment File

  Answered 70 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 8, 2017 4:27PMPayables and Cash Management - EBS (MOSC)
• Personalization for Invoice Booking of Closed PO lines

  Answered 41 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 8, 2017 4:05PMPayables and Cash Management - EBS (MOSC)
• SLA: Supporting Refernce for Custom Source with Event class type Payment

  Answered 85 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle May 8, 2017 1:47PMPayables and Cash Management - EBS (MOSC)
• Update Customer Taxpayer ID via AP Interface Tables

  Answered 50 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 8, 2017 11:41AMPayables and Cash Management - EBS (MOSC)