Discussion List

• How to proces a Refund a couple of days after cash has been received

  Answered 21 views 2 comments 0 points Most recent by RvE_NL Jul 20, 2023 10:48AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Aging for past date

  1 view 4 comments 0 points Most recent by Latha Palanisamy-Oracle Jul 20, 2023 4:41AMPayables and Cash Management - EBS (MOSC)
• invoice type 'Payment request'

  Answered 21 views 2 comments 0 points Most recent by Latha Palanisamy-Oracle Jul 19, 2023 9:00AMProjects - EBS (MOSC)
• Invoice Price Variance Issue

  Answered 86 views 9 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jul 12, 2023 12:03PMPayables and Cash Management - EBS (MOSC)
• Attachment icon is grayed out in AP invoice inquiry form

  Answered 425 views 8 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jul 12, 2023 11:59AMPayables and Cash Management - EBS (MOSC)
• Zero Dollar Invoices(Expense Reports)

  Answered 418 views 8 comments 0 points Most recent by VaishnaviM Jul 11, 2023 6:22PMPayables and Cash Management - EBS (MOSC)
• Nacha File modification

  Answered 11 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Jul 11, 2023 9:00AMPayables and Cash Management - EBS (MOSC)
• Supplier invoices through PCARD integration

  Answered 51 views 4 comments 0 points Most recent by Gail-Oracle Jul 6, 2023 5:06PMPayables and Cash Management - EBS (MOSC)
• which table stores AP payment void action?

  Answered 1.9K views 5 comments 1 point Most recent by Basheer Jeelan-Oracle Jul 6, 2023 5:39AMPayables and Cash Management - EBS (MOSC)
• R12 - How to determine which is the Primary bank account of a Supplier at the Site Level

  Answered 1.9K views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jul 5, 2023 8:45AMPayables and Cash Management - EBS (MOSC)
• Payment method defaulting rules:condition for currency and payee location is not working as expected

  Answered 33 views 2 comments 0 points Most recent by Panesh Jun 28, 2023 11:59PMPayables and Cash Management - EBS (MOSC)
• How to configure the AGIS setups between Subsidiary and Parent Companies?

  Answered 31 views 3 comments 0 points Most recent by Anca S-Oracle Jun 28, 2023 2:57PMGeneral Ledger - EBS (MOSC)
• How to reassign Payables Worflow in bulk

  Answered 11 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jun 27, 2023 6:23AMCore Workflow - EBS (MOSC)
• How to create a tax line per item line

  Answered 41 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jun 26, 2023 8:15PME-Business Tax (MOSC)
• Change Pay Group on a Payment Reissue on Withholding Invoice

  Answered 1 view 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jun 26, 2023 7:23PMPayables and Cash Management - EBS (MOSC)
• Add GL Code to Invoice Approval Workflow Notifications

  Answered 1.1K views 10 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jun 26, 2023 12:46PMPayables and Cash Management - EBS (MOSC)
• Inactivated Credit Card Unused Transactions

  Answered 18 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jun 26, 2023 12:06PMPayables and Cash Management - EBS (MOSC)
• Automated refund generates AP invoice without supplier information, description

  248 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jun 21, 2023 8:08AMPayables and Cash Management - EBS (MOSC)
• iExpenses APEXP Workflow - AME Approval

  Answered 382 views 5 comments 0 points Most recent by Martina Shiel Jun 20, 2023 5:29AMPayables and Cash Management - EBS (MOSC)
• multi-period accounting for complete procure to pay process

  Answered 74 views 5 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jun 19, 2023 7:11PMPayables and Cash Management - EBS (MOSC)
• How to get the invoice status from tables to be equal as the invoice workbench status field ?

  Answered ✓ 798 views 14 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jun 19, 2023 5:51PMPayables and Cash Management - EBS (MOSC)
• This record in table hz_contact_points cannot be locked as it has been updated by another user

  Answered ✓ 2.1K views 8 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jun 16, 2023 10:35AMPayables and Cash Management - EBS (MOSC)
• INCIAP - Calculate Tax on Interco AP invoice without tax on INCIAR invoice

  Answered 105 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jun 14, 2023 7:58AMPayables and Cash Management - EBS (MOSC)
• Enter feedback here for the Internet Expenses Analyzer Note 1559272.1

  522 views 18 comments 0 points Most recent by Eugen Voicu-Oracle Jun 8, 2023 9:20AMPayables and Cash Management - EBS (MOSC)
• Error No:- 95314 The entered amount and accounted amount for line 25 are not on the same side.

  Answered 352 views 18 comments 3 points Most recent by Veronica Racoviteanu-Oracle May 29, 2023 7:18AMPayables and Cash Management - EBS (MOSC)
• How To Create BPM Finance Approval Condition Using Null Value

  Answered 322 views 1 comment 0 points Most recent by Andreea P-Oracle May 24, 2023 12:20PMPayables and Cash Management - EBS (MOSC)
• Cash Advance Request in Oracle iExpense

  Answered 347 views 4 comments 0 points Most recent by Rami Fahmi May 21, 2023 11:28AMPayables and Cash Management - EBS (MOSC)