Discussion List

• difference between account in gl and suppliers balance in ap

  Answered 42 views 1 comment 0 points Most recent by Beryl Gao-Oracle Dec 8, 2016 12:40AMPayables and Cash Management - EBS (MOSC)
• How to remove AP Invoice from payment

  Answered 144 views 3 comments 0 points Most recent by Beryl Gao-Oracle Dec 8, 2016 12:34AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Status Report Issue

  Answered 71 views 4 comments 0 points Most recent by ToddG Dec 7, 2016 11:21PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Date Needs to be changed

  Answered 97 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 7, 2016 5:24PMPayables and Cash Management - EBS (MOSC)
• What Exchange Rate should be used for AWT Distribution and Awt Payment Clearing Accounting. If Paym

  Answered 75 views 4 comments 0 points Most recent by User_A093O Dec 7, 2016 6:34AMPayables and Cash Management - EBS (MOSC)
• Add new criteria/filter for selection invoice in PPR

  Answered ✓ 188 views 6 comments 1 point Most recent by user4833226 Dec 7, 2016 1:20AMPayables and Cash Management - EBS (MOSC)
• Maximum payment document about to be reached. How do we still use the same bank account and reset th

  Answered 51 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 6, 2016 2:57PMPayables and Cash Management - EBS (MOSC)
• Oracle Supplier Network Invoice Setup

  Answered 243 views 2 comments 0 points Most recent by user3018715 Dec 6, 2016 2:54PMPayables and Cash Management - EBS (MOSC)
• Can we set the invoice action to cancel by default

  Answered 43 views 3 comments 0 points Most recent by Praveen Singh -Oracle Dec 6, 2016 3:18AMPayables and Cash Management - EBS (MOSC)
• How to pay in different currency from the invoice currency?

  Answered 96 views 2 comments 0 points Most recent by Anjali_MY Dec 6, 2016 2:55AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trial Balance Report shows Invoices that should not after adding NEW Funds to Paya

  Answered 39 views 3 comments 0 points Most recent by Praveen Singh -Oracle Dec 6, 2016 2:20AMPayables and Cash Management - EBS (MOSC)
• requirement_screenshot.docx

  17 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Dec 5, 2016 6:43PMPayables and Cash Management - EBS (MOSC)
• Recoverable tax by BSV

  Answered ✓ 132 views 3 comments 0 points Most recent by User_LU9NC Dec 5, 2016 12:19PMPayables and Cash Management - EBS (MOSC)
• Payment Process Requests

  Answered ✓ 223 views 2 comments 2 points Most recent by ZakCo Dec 5, 2016 6:46AMPayables and Cash Management - EBS (MOSC)
• How to solve "pre pay not allowed" in ap_unselected_invoices_all table

  Answered 25 views 1 comment 0 points Most recent by Praveen Singh -Oracle Dec 3, 2016 1:08AMPayables and Cash Management - EBS (MOSC)
• Supplier Balance

  Answered 64 views 4 comments 0 points Most recent by Praveen Singh -Oracle Dec 3, 2016 12:03AMPayables and Cash Management - EBS (MOSC)
• APINVHDN workflow process

  Answered 96 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 2, 2016 3:28PMPayables and Cash Management - EBS (MOSC)
• PO in one currency and Invoicing is another Currency ??

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2016 5:13PMPayables and Cash Management - EBS (MOSC)
• Is it possible to create expense report templates in Oracle 12.1.3 without AP installed?

  Answered ✓ 50 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2016 3:59PMPayables and Cash Management - EBS (MOSC)
• I cannot match an invoice to a PO.

  Answered 92 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 1, 2016 9:54AMPayables and Cash Management - EBS (MOSC)
• Manually enter credit card transactions in Internet Expenses

  Answered ✓ 253 views 3 comments 1 point Most recent by Jagadeesh Munagala Dec 1, 2016 2:49AMPayables and Cash Management - EBS (MOSC)
• User defined validation on Payment format

  Answered 196 views 5 comments 1 point Most recent by User_J34S6 Dec 1, 2016 1:41AMPayables and Cash Management - EBS (MOSC)
• Partially Accounted in the invoice

  Answered 233 views 1 comment 0 points Most recent by George Manasseh Dec 1, 2016 1:37AMPayables and Cash Management - EBS (MOSC)
• Project Allocation Tab not coming on Create Expense Report

  Answered ✓ 267 views 6 comments 1 point Most recent by Arnal R-Oracle Nov 30, 2016 12:49PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance not listing prepayment invoices

  Answered ✓ 187 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2016 12:39PMPayables and Cash Management - EBS (MOSC)
• Voiding a Prepayment

  Answered ✓ 73 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2016 12:05PMPayables and Cash Management - EBS (MOSC)
• ORA-28113:Policy Predicate Error in Invoice workbench form. Unable to open it.

  Answered 128 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 30, 2016 4:07AMPayables and Cash Management - EBS (MOSC)
• How to all more fields to offline excel template and make is available for download from iExpense

  Answered 60 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 30, 2016 1:59AMPayables and Cash Management - EBS (MOSC)
• Duplicate Expense Report Functionality

  Answered ✓ 153 views 4 comments 0 points Most recent by Michelletian-Oracle Nov 30, 2016 1:00AMPayables and Cash Management - EBS (MOSC)
• Payment Initiated

  Answered 95 views 4 comments 0 points Most recent by Gayan Dissanayaka Nov 29, 2016 11:58PMPayables and Cash Management - EBS (MOSC)