Discussion List

• AP OIT Invoice Validation

  Answered 45 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2016 9:55AMPayables and Cash Management - EBS (MOSC)
• Payment Method Override in Payable

  Answered ✓ 73 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2016 9:37AMPayables and Cash Management - EBS (MOSC)
• query to find supplier insurance details in R12.2.4

  Answered 214 views 8 comments 1 point Most recent by user13260630 Nov 1, 2016 5:01AMPayables and Cash Management - EBS (MOSC)
• Importing AP Invoice with TAX

  Answered 145 views 3 comments 0 points Most recent by Cristina Savu-Oracle Nov 1, 2016 4:40AMPayables and Cash Management - EBS (MOSC)
• In the AP workflow is it possible to show/edit/add project information (POET) to the invoice line

  Answered 68 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Oct 31, 2016 4:44PMPayables and Cash Management - EBS (MOSC)
• Payable invoice from iSupplier Port has created with recoverable tax for the item in 2 lines with th

  Answered 45 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Oct 31, 2016 4:16PMPayables and Cash Management - EBS (MOSC)
• Tolerances on Freight and Miscellaneous charges of PO matched invoices

  Answered ✓ 94 views 2 comments 1 point Most recent by MarilynM - Moderator-Oracle Oct 31, 2016 2:10PMPayables and Cash Management - EBS (MOSC)
• Pricing hold tolerances for match exceptions

  Answered 40 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Oct 31, 2016 1:19PMPayables and Cash Management - EBS (MOSC)
• Oracle functionality for unclaimed funds?

  Answered 23 views 2 comments 0 points Most recent by LSeese Oct 31, 2016 9:11AMPayables and Cash Management - EBS (MOSC)
• Disabling Invoice Discounts in Payment Window

  Answered 53 views 5 comments 0 points Most recent by Gayan Dissanayaka Oct 31, 2016 5:04AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account end date.

  Answered 242 views 1 comment 0 points Most recent by Arnab -Oracle Oct 30, 2016 1:43PMPayables and Cash Management - EBS (MOSC)
• query to find supplier insurance details in R12.2.4

  Answered 52 views 3 comments 0 points Most recent by Arnab -Oracle Oct 30, 2016 1:10PMPayables and Cash Management - EBS (MOSC)
• Which database object contains the details of a payment process request (instructions) prior to rele

  Answered 110 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 28, 2016 5:46PMPayables and Cash Management - EBS (MOSC)
• R12.2 Payables Payment Batch Payment Date defaults to yesterday in the calendar instead of current d

  Answered 94 views 4 comments 0 points Most recent by gizzmogeek Oct 28, 2016 1:32PMPayables and Cash Management - EBS (MOSC)
• Inactive Supplier allows to be paid

  Answered ✓ 68 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Oct 28, 2016 10:29AMPayables and Cash Management - EBS (MOSC)
• PO: ERS Invoice Number Prefix

  Answered 237 views 4 comments 1 point Most recent by User_Q9DF2 Oct 28, 2016 4:27AMPayables and Cash Management - EBS (MOSC)
• How to get all Expense Types created for the Expense Template in Excel template

  Answered 45 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 27, 2016 5:50PMPayables and Cash Management - EBS (MOSC)
• Multicurrency Payment from non-ledger based currency Bank Account

  Answered 74 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 27, 2016 5:29PMPayables and Cash Management - EBS (MOSC)
• Recurring invoices

  Answered 112 views 10 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 27, 2016 3:28PMPayables and Cash Management - EBS (MOSC)
• ORA-00060 when processing Invoices

  Answered ✓ 159 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 27, 2016 2:54PMPayables and Cash Management - EBS (MOSC)
• SQL Query to retrieve Untransferred to GL transactions

  Answered ✓ 583 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 27, 2016 2:34PMPayables and Cash Management - EBS (MOSC)
• R12- Oracle PO Feed into Oracle AP.

  Answered 35 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 27, 2016 6:40AMPayables and Cash Management - EBS (MOSC)
• ERS invoices

  Answered 50 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 27, 2016 6:19AMPayables and Cash Management - EBS (MOSC)
• Is this the community to discuss Oracle Fusion Payables - Cloud Release 11 ? Because the name is Pa

  Answered 26 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 27, 2016 5:38AMPayables and Cash Management - EBS (MOSC)
• Pay Invoice with Functional Currency

  Answered 60 views 4 comments 0 points Most recent by 3263398 Oct 27, 2016 12:55AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Status Report - table where xml source is stored

  Answered 129 views 2 comments 0 points Most recent by Jess McKnight Oct 26, 2016 2:47PMPayables and Cash Management - EBS (MOSC)
• query to find supplier insurance details in R12.2.4

  Answered 23 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 26, 2016 12:08PMPayables and Cash Management - EBS (MOSC)
• Followed instructions for alternate payee but remit to field is greyed out. Does anybody know why?

  Answered 58 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 25, 2016 12:29PMPayables and Cash Management - EBS (MOSC)
• Default Date for Date Goods Received Date and Terms Date

  Answered 75 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 25, 2016 12:21PMPayables and Cash Management - EBS (MOSC)
• iexpense shows wrong approver

  Answered ✓ 242 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 25, 2016 11:20AMPayables and Cash Management - EBS (MOSC)