Discussion List

• 11.5.10.2 AP - Update Invoice Header issue

  Answered ✓ 66 views 2 comments 1 point Most recent by 20161212 Mar 7, 2017 4:53AMPayables and Cash Management - EBS (MOSC)
• Update of Invoices after Supplier data changes

  Answered 137 views 6 comments 1 point Most recent by Dheeraj4121 Mar 6, 2017 10:32PMPayables and Cash Management - EBS (MOSC)
• How to group multiple tax distributions into a single line of AP Invoice

  Answered 163 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Mar 6, 2017 7:20PMPayables and Cash Management - EBS (MOSC)
• Payments Validations: Cannot get Document Level validation point to work with AP invoices

  Answered 213 views 11 comments 0 points Most recent by user2063067 Mar 6, 2017 4:51PMPayables and Cash Management - EBS (MOSC)
• Supplier address in Invoice Workbench

  Answered 126 views 5 comments 0 points Most recent by Niracomix Mar 6, 2017 4:25PMPayables and Cash Management - EBS (MOSC)
• Is there a setting that we can change so the quantity of the oldest invoice is matched to the PO f

  Answered 38 views 2 comments 0 points Most recent by PardipRai Mar 6, 2017 3:56PMPayables and Cash Management - EBS (MOSC)
• Create Employee as supplier with Employee bank details

  Answered ✓ 443 views 2 comments 1 point Most recent by User_DBW34 Mar 6, 2017 1:29PMPayables and Cash Management - EBS (MOSC)
• Future Period Hold on Invoice

  Answered ✓ 352 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Mar 6, 2017 10:14AMPayables and Cash Management - EBS (MOSC)
• Adding Digital Signature in Purchase Order after Approval

  Answered 153 views 1 comment 0 points Most recent by Chris Mars Mar 6, 2017 9:04AMPayables and Cash Management - EBS (MOSC)
• AP Open Invoice process

  Answered 200 views 5 comments 1 point Most recent by Chris Mars Mar 3, 2017 9:54AMPayables and Cash Management - EBS (MOSC)
• A expense report is having the status as Pending System Administrator Action

  Answered 134 views 1 comment 0 points Most recent by user11973496 Mar 3, 2017 9:41AMPayables and Cash Management - EBS (MOSC)
• Unable to proceed payment due to error "Document Payable was failed because its parent payment was f

  Answered 984 views 1 comment 0 points Most recent by user11973496 Mar 3, 2017 5:47AMPayables and Cash Management - EBS (MOSC)
• Currency in Expense Report Template in Payables

  Answered 69 views 3 comments 0 points Most recent by Cornel - Oracle Mar 3, 2017 5:27AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Action History

  Answered 116 views 5 comments 0 points Most recent by Praveen Singh -Oracle Mar 3, 2017 2:18AMPayables and Cash Management - EBS (MOSC)
• Invoices not Purged

  Answered 279 views 19 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 2, 2017 9:46AMPayables and Cash Management - EBS (MOSC)
• Scheduled Payment Batch Name Control

  Answered 18 views 1 comment 0 points Most recent by Chris Mars Mar 2, 2017 8:50AMPayables and Cash Management - EBS (MOSC)
• Bank account creation approval for AP Suppliers

  Answered 325 views 3 comments 2 points Most recent by User_70T67 Mar 2, 2017 5:07AMPayables and Cash Management - EBS (MOSC)
• What is the use of Validate Related Invoice in Payables

  Answered 614 views 19 comments 7 points Most recent by 3355210 Mar 1, 2017 4:07PMPayables and Cash Management - EBS (MOSC)
• Can not Mark Payment Batch as complete using funds disburesement Responsibility

  Answered 67 views 3 comments 0 points Most recent by 3267039 Mar 1, 2017 2:35PMPayables and Cash Management - EBS (MOSC)
• Multiple emails for Supplier Remittance Advice - what is the max #of email contacts?

  Answered 56 views 1 comment 0 points Most recent by Chris Mars Mar 1, 2017 2:13PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-97170: You cannot delete this invoice because Invoice Approval Workflow is processing or h

  Answered 76 views 5 comments 0 points Most recent by Praveen Singh -Oracle Mar 1, 2017 2:09AMPayables and Cash Management - EBS (MOSC)
• How to Enter Payment with Check Date in Closed Period

  Answered 437 views 2 comments 0 points Most recent by Chris Mars Feb 28, 2017 12:44PMPayables and Cash Management - EBS (MOSC)
• Not able to terminate the PPR

  Answered 129 views 1 comment 0 points Most recent by Chris Mars Feb 28, 2017 12:39PMPayables and Cash Management - EBS (MOSC)
• Hi, What are the effects on AP if a PO is cancelled or closed?

  Answered 51 views 3 comments 1 point Most recent by Mauro7TT Feb 28, 2017 10:36AMPayables and Cash Management - EBS (MOSC)
• supplier

  Answered 59 views 4 comments 0 points Most recent by Kamalakar.N Feb 28, 2017 9:13AMPayables and Cash Management - EBS (MOSC)
• Unable to match credit memo to invoice

  Answered ✓ 423 views 4 comments 0 points Most recent by 3304148 Feb 28, 2017 8:59AMPayables and Cash Management - EBS (MOSC)
• Create invoice using iSupplier Portal the invoice date is default as current date, we need to make i

  Answered 61 views 3 comments 0 points Most recent by Praveen Singh -Oracle Feb 28, 2017 2:50AMPayables and Cash Management - EBS (MOSC)
• API or Import program to create Retainage Release type Invoice in Payable

  Answered 187 views 3 comments 0 points Most recent by Praveen Singh -Oracle Feb 28, 2017 2:48AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - Disable invoice payment terms

  Answered 110 views 3 comments 1 point Most recent by Chris Mars Feb 27, 2017 3:01PMPayables and Cash Management - EBS (MOSC)
• Credit Card Program - Managing Account Transactions

  Answered 43 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Feb 27, 2017 3:00PMPayables and Cash Management - EBS (MOSC)