Discussion List

• Is there anyway to stop partial payment through payment workbench?

  Answered 45 views 2 comments 0 points Most recent by Arnab -Oracle Feb 16, 2017 7:48AMPayables and Cash Management - EBS (MOSC)
• Reject Invoice

  Answered 69 views 3 comments 0 points Most recent by Cornel - Oracle Feb 16, 2017 5:01AMPayables and Cash Management - EBS (MOSC)
• REQUIRED DFF IN INVOICE BATCHES FORM DOESN'T STOP USER GOING TO INVOICE WORKBENC

  Answered 102 views 14 comments 1 point Most recent by Chirre Feb 16, 2017 2:45AMPayables and Cash Management - EBS (MOSC)
• Original/ Imaged receipts

  Answered 112 views 3 comments 0 points Most recent by Ann Peterson Feb 15, 2017 6:49PMPayables and Cash Management - EBS (MOSC)
• Cannot setup 'Require Receipt For' Option when setting up a Expense Report Template

  Answered 157 views 3 comments 1 point Most recent by User_HJQSG Feb 15, 2017 1:11PMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Remains in "Initiated" Status when Approved by Proxy User

  Answered 112 views 4 comments 0 points Most recent by FrantasciaPrice Feb 15, 2017 12:06PMPayables and Cash Management - EBS (MOSC)
• Required additional Column in AP Trial Balance

  Answered 55 views 3 comments 0 points Most recent by Kamalakar.N Feb 15, 2017 10:54AMPayables and Cash Management - EBS (MOSC)
• SEPA Belgium

  Answered 34 views 3 comments 0 points Most recent by Kamalakar.N Feb 15, 2017 10:41AMPayables and Cash Management - EBS (MOSC)
• Xla_ae_headers data from AP?

  Answered 73 views 1 comment 1 point Most recent by user11973496 Feb 15, 2017 9:04AMPayables and Cash Management - EBS (MOSC)
• Why can't we assign supporting references to the Journal Line Type, Retainage Release, Accrual Basis

  Answered 43 views 2 comments 0 points Most recent by Gkonefal-Oracle Feb 15, 2017 8:08AMPayables and Cash Management - EBS (MOSC)
• Why can't we assign user created supporting references at the header level

  Answered 41 views 3 comments 0 points Most recent by Gkonefal-Oracle Feb 15, 2017 8:01AMPayables and Cash Management - EBS (MOSC)
• R12 Can subledger's create accounting be run for a single OU only?

  Answered 111 views 3 comments 1 point Most recent by Praveen Singh -Oracle Feb 15, 2017 2:12AMPayables and Cash Management - EBS (MOSC)
• While running online accounting it is completing with error

  Answered 124 views 2 comments 0 points Most recent by Arnab -Oracle Feb 14, 2017 9:01AMPayables and Cash Management - EBS (MOSC)
• behaviour of accounting page upon defining or modifying supplier

  Answered 883 views 4 comments 0 points Most recent by Praveen Singh -Oracle Feb 14, 2017 12:20AMPayables and Cash Management - EBS (MOSC)
• AP > PAYABLE MANAGER . > new invoice button is disabled

  Answered ✓ 600 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 14, 2017 12:04AMPayables and Cash Management - EBS (MOSC)
• New button disabled in payables invoice work bench ?

  Answered ✓ 558 views 9 comments 0 points Most recent by 2909334 Feb 13, 2017 10:45PMPayables and Cash Management - EBS (MOSC)
• Tax is calculated when validate with a concurrent request.

  Answered 40 views 3 comments 0 points Most recent by Arnab -Oracle Feb 10, 2017 8:00AMPayables and Cash Management - EBS (MOSC)
• Bulk Invoice Upload function in iSupplier

  Answered 123 views 5 comments 0 points Most recent by User 24601 Feb 9, 2017 3:29PMPayables and Cash Management - EBS (MOSC)
• Invoice Upload (iSupplier)

  Answered 103 views 4 comments 0 points Most recent by User 24601 Feb 9, 2017 3:28PMPayables and Cash Management - EBS (MOSC)
• Whether Customer Bank details are captured at 'Payment Request' level for Customer Refunds

  Answered ✓ 32 views 1 comment 0 points Most recent by Chris Mars Feb 9, 2017 2:14PMPayables and Cash Management - EBS (MOSC)
• Invoice Matching action would be "Invoice"

  Answered 62 views 2 comments 1 point Most recent by Chris Mars Feb 9, 2017 10:32AMPayables and Cash Management - EBS (MOSC)
• Payment cannot be voided

  Answered 52 views 1 comment 0 points Most recent by Arnab -Oracle Feb 9, 2017 7:56AMPayables and Cash Management - EBS (MOSC)
• In the MT103 file the amount appear with only one decimal number (1000.0) but my bank requested that

  Answered 43 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 8, 2017 12:56PMPayables and Cash Management - EBS (MOSC)
• Add field to be displayed on the APINVAPR invoice approval notification.

  Answered 417 views 3 comments 1 point Most recent by SaM392828 Feb 8, 2017 6:56AMPayables and Cash Management - EBS (MOSC)
• internet expense reports in a status of 'Ready for Payment' and the balance is zero.

  Answered 43 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 8, 2017 3:31AMPayables and Cash Management - EBS (MOSC)
• Query to fetch all set-ups done for Payment Process Profiles

  Answered 153 views 2 comments 0 points Most recent by Praveen Singh -Oracle Feb 8, 2017 3:22AMPayables and Cash Management - EBS (MOSC)
• Netting Batch stuck on created status

  Answered 93 views 3 comments 0 points Most recent by Arnab -Oracle Feb 7, 2017 9:28AMPayables and Cash Management - EBS (MOSC)
• Error While Accouting the Payables Invoice "The accounting flexfield qualifier Local Use Segment is

  Answered 78 views 4 comments 2 points Most recent by VijaybabukV Feb 7, 2017 4:13AMPayables and Cash Management - EBS (MOSC)
• Financial Tax Register - ignores invoices with Creation Date > GL Date High

  Answered 55 views 4 comments 0 points Most recent by 20161212 Feb 7, 2017 3:55AMPayables and Cash Management - EBS (MOSC)
• How to apply a Credit Memo to a PO Matched Invoice where invoice amount differs from PO Receipt amou

  Answered ✓ 201 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Feb 7, 2017 3:39AMPayables and Cash Management - EBS (MOSC)