Discussion List

• Update of Invoices after Supplier data changes

  Answered 132 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 159 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 210 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 123 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 34 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 ✓ 437 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 ✓ 347 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 150 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 195 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 135 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 1.1K 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 68 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 114 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 278 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 321 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 613 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 64 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 54 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 73 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 434 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 122 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 48 views 3 comments 1 point Most recent by Mauro7TT Feb 28, 2017 10:36AMPayables and Cash Management - EBS (MOSC)
• supplier

  Answered 56 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 ✓ 420 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 62 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 192 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 109 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 40 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Feb 27, 2017 3:00PMPayables and Cash Management - EBS (MOSC)
• Investment Accounting

  Answered ✓ 45 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle Feb 27, 2017 11:29AMPayables and Cash Management - EBS (MOSC)