Discussion List

• Liablity does not get reversed even after invoice is fully paid.

  Answered 87 views 8 comments 0 points Most recent by 1089356 Apr 28, 2017 5:43AMPayables and Cash Management - EBS (MOSC)
• I want to use AME rules.

  Answered 36 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 28, 2017 3:08AMPayables and Cash Management - EBS (MOSC)
• AME Invoice Approval

  Answered 144 views 3 comments 0 points Most recent by Praveen Singh -Oracle Apr 28, 2017 3:07AMPayables and Cash Management - EBS (MOSC)
• R12 Payment with external bank account in ap_checks_all with currency different from currency of pay

  Answered ✓ 83 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2017 5:49PMPayables and Cash Management - EBS (MOSC)
• Zero Payments

  Answered 77 views 3 comments 0 points Most recent by Andre Costa Apr 27, 2017 1:52PMPayables and Cash Management - EBS (MOSC)
• Oracle Payables -Payment Document field in form giving error

  Answered 88 views 3 comments 0 points Most recent by Arnab -Oracle Apr 27, 2017 12:06PMPayables and Cash Management - EBS (MOSC)
• Can a user enter expenses for 2 cost centers in one expense report

  Answered 117 views 2 comments 2 points Most recent by user3103771 Apr 27, 2017 10:00AMPayables and Cash Management - EBS (MOSC)
• POS: Use AME for Supplier Approval

  Answered ✓ 286 views 1 comment 0 points Most recent by Corina Gaspar-Oracle Apr 27, 2017 7:39AMPayables and Cash Management - EBS (MOSC)
• IPV Account not hitting to IPV defined in Organization parameter window in inventory

  Answered ✓ 107 views 3 comments 0 points Most recent by 1089356 Apr 26, 2017 11:51PMPayables and Cash Management - EBS (MOSC)
• DDA Itaú bank Layout

  Answered 110 views 4 comments 0 points Most recent by 3297829 Apr 26, 2017 11:15AMPayables and Cash Management - EBS (MOSC)
• Are there EBS Financials Recommended Patch Collections for EBS 12.2.5 ?

  Answered ✓ 271 views 3 comments 0 points Most recent by Arnal R-Oracle Apr 26, 2017 9:55AMPayables and Cash Management - EBS (MOSC)
• Confusion for AP Invoice Approval thru AME

  Answered 85 views 5 comments 0 points Most recent by Arnal R-Oracle Apr 26, 2017 9:32AMPayables and Cash Management - EBS (MOSC)
• Payment to Vendors using Credit Card

  Answered 49 views 2 comments 0 points Most recent by Chris Mars Apr 26, 2017 8:49AMPayables and Cash Management - EBS (MOSC)
• payments best practice for open AP periods

  Answered 38 views 1 comment 0 points Most recent by Chris Mars Apr 26, 2017 8:46AMPayables and Cash Management - EBS (MOSC)
• iExpense: Credit Cards not assigning Transactions to matching employees

  Answered 155 views 2 comments 0 points Most recent by User_1Z6UZ Apr 26, 2017 1:05AMPayables and Cash Management - EBS (MOSC)
• how Debit Memo (RTS invoice) is generated after Return-to-Supplier (RTS) transaction

  Answered 576 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Apr 25, 2017 6:16PMPayables and Cash Management - EBS (MOSC)
• expense report created for non-authorized expenses

  Answered ✓ 64 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 25, 2017 6:12PMPayables and Cash Management - EBS (MOSC)
• Payable Period Close Exceptions programme

  Answered 28 views 2 comments 0 points Most recent by Arnab -Oracle Apr 25, 2017 11:22AMPayables and Cash Management - EBS (MOSC)
• AP invoice stuck due to INVALID PO INFO error

  Answered 69 views 2 comments 0 points Most recent by Arnab -Oracle Apr 25, 2017 11:17AMPayables and Cash Management - EBS (MOSC)
• Hi All, Could you please let me know the API for Initiate Stop Payment in R12.1.3 Regards,Ramarao.

  Answered 16 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 25, 2017 11:16AMPayables and Cash Management - EBS (MOSC)
• Self service manager in Oracle Payables

  Answered 24 views 3 comments 0 points Most recent by Arnal R-Oracle Apr 25, 2017 11:09AMPayables and Cash Management - EBS (MOSC)
• Employee Supplier Sites

  Answered ✓ 133 views 2 comments 0 points Most recent by Mohan Devavaraj Apr 25, 2017 4:49AMPayables and Cash Management - EBS (MOSC)
• AP invoice payment date

  Answered 994 views 3 comments 0 points Most recent by Chris Mars Apr 24, 2017 9:44AMPayables and Cash Management - EBS (MOSC)
• payment terms

  Answered 75 views 3 comments 1 point Most recent by user11973496 Apr 24, 2017 9:30AMPayables and Cash Management - EBS (MOSC)
• Period Closing in Payables

  Answered ✓ 182 views 4 comments 1 point Most recent by 3242119 Apr 24, 2017 9:20AMPayables and Cash Management - EBS (MOSC)
• Warning on OAF Payable Manager page while reaching to last record

  Answered 36 views 2 comments 1 point Most recent by 3319023 Apr 24, 2017 7:37AMPayables and Cash Management - EBS (MOSC)
• Payment remittance advice

  Answered 104 views 4 comments 0 points Most recent by Kamalakar.N Apr 24, 2017 7:37AMPayables and Cash Management - EBS (MOSC)
• Not able to match the AP Invoice with the Receipt Number

  Answered 104 views 3 comments 0 points Most recent by RalucaEdu-Oracle Apr 24, 2017 5:33AMPayables and Cash Management - EBS (MOSC)
• Error: Value 000 for the flexfield segment company doesn't exist in the value set SMT_GL_COMPANY

  Answered 277 views 3 comments 0 points Most recent by Sanjay Desai EBS Apr 24, 2017 2:52AMPayables and Cash Management - EBS (MOSC)
• Payment Approval

  Answered ✓ 97 views 2 comments 0 points Most recent by HSZ Apr 22, 2017 11:19PMPayables and Cash Management - EBS (MOSC)