Discussion List

• AP Supplier inactivated - Payments to be done

  Answered 74 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 15, 2015 12:47PMPayables and Cash Management - EBS (MOSC)
• Unable to create quick invoice

  Answered 47 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 15, 2015 11:50AMPayables and Cash Management - EBS (MOSC)
• Invoice approval workflow doc's

  244 views 1 comment 0 points Most recent by Wim vd Veer Sep 15, 2015 7:47AMPayables and Cash Management - EBS (MOSC)
• Parallelization_in_Invoice_Approval_Workflow.pdf

  312 views 2 comments 0 points Most recent by Wim vd Veer Sep 15, 2015 7:45AMPayables and Cash Management - EBS (MOSC)
• How to hide column and default to one value for Expense Template (Non-Billable & Billable) in the OA

  Answered 80 views 2 comments 0 points Most recent by Suresh Sika Sep 15, 2015 5:40AMPayables and Cash Management - EBS (MOSC)
• Chilean Payables Purchase Ledger Report / ebtax

  Answered 98 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 15, 2015 3:31AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables - Use personalization in Payments' Invoices LOV

  Answered ✓ 175 views 2 comments 1 point Most recent by dimitris.ververellis Sep 15, 2015 3:27AMPayables and Cash Management - EBS (MOSC)
• How to define Payment Process Profile for CAD payment method

  Answered ✓ 92 views 3 comments 0 points Most recent by Daphna Amal-Oracle Sep 15, 2015 2:40AMPayables and Cash Management - EBS (MOSC)
• Applying Credit Memo in Payables

  Answered ✓ 273 views 3 comments 0 points Most recent by J. Darwish Sep 14, 2015 1:15PMPayables and Cash Management - EBS (MOSC)
• How to change invoice amount on unpaid invoice.

  Answered 158 views 2 comments 0 points Most recent by Michael Milano-Oracle Sep 14, 2015 12:00PMPayables and Cash Management - EBS (MOSC)
• AP Payment made mistakenly

  Answered 42 views 2 comments 0 points Most recent by Michael Milano-Oracle Sep 14, 2015 11:56AMPayables and Cash Management - EBS (MOSC)
• Unable to execute the Diagnostic Test for Payables for my User

  Answered 124 views 2 comments 0 points Most recent by User514250 - Oracle Sep 14, 2015 10:56AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables Tax

  Answered 51 views 2 comments 0 points Most recent by user8621447 Sep 14, 2015 10:56AMPayables and Cash Management - EBS (MOSC)
• Are different bank accounts required for transactions of different currencies ?

  Answered 84 views 1 comment 1 point Most recent by J. Darwish Sep 11, 2015 2:13PMPayables and Cash Management - EBS (MOSC)
• Button Create Accounting Not Response (AP)

  Answered 44 views 2 comments 0 points Most recent by Daphna Amal-Oracle Sep 11, 2015 11:51AMPayables and Cash Management - EBS (MOSC)
• Payable Payment Formats

  Answered 67 views 2 comments 0 points Most recent by Cornel - Oracle Sep 11, 2015 10:16AMPayables and Cash Management - EBS (MOSC)
• Is there any functionality available in Oracle Payable during Payment for Payment Status Check

  Answered 90 views 4 comments 0 points Most recent by Cornel - Oracle Sep 11, 2015 9:55AMPayables and Cash Management - EBS (MOSC)
• Help to find the note: Prepayment Can Now Be Matched To A PO [ID 124197.1]

  Answered 130 views 2 comments 0 points Most recent by Daphna Amal-Oracle Sep 11, 2015 9:42AMPayables and Cash Management - EBS (MOSC)
• Is it possible to set up a 2-way match on a per Supplier basis?

  Answered 57 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 10, 2015 11:16AMPayables and Cash Management - EBS (MOSC)
• How can I view the Source from AP Invoice Workbench?

  Answered 826 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 10, 2015 11:07AMPayables and Cash Management - EBS (MOSC)
• Timeout /Reminder functionality with AME for Invoice approval

  Answered 576 views 5 comments 0 points Most recent by SamanthaF-Oracle Sep 10, 2015 9:35AMPayables and Cash Management - EBS (MOSC)
• Is it possible to automate the period close process in version 12.1.3 for AP?

  Answered 37 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 10, 2015 5:53AMPayables and Cash Management - EBS (MOSC)
• Error while using GL_SRS_LEDGER_FLEXFIELD

  Answered 175 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 10, 2015 5:47AMPayables and Cash Management - EBS (MOSC)
• How to pay invoices for the same supplier with the same site for two operating units in one payment?

  Answered 290 views 4 comments 0 points Most recent by George Manasseh Sep 10, 2015 2:28AMPayables and Cash Management - EBS (MOSC)
• AP Supplier Audit Table Already Has Fields Listed

  Answered 91 views 2 comments 0 points Most recent by Karen W. Sep 9, 2015 5:48PMPayables and Cash Management - EBS (MOSC)
• When clicking "Calculate Tax" button in Invoice Entry, what or how can I find out how it calculates

  136 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 9, 2015 5:43PMPayables and Cash Management - EBS (MOSC)
• Check Printing Name or Supplier Alternate Name does not appear for Employees created as Suppliers

  Answered 168 views 5 comments 0 points Most recent by Imranbasha - OSSI Sep 9, 2015 10:38AMPayables and Cash Management - EBS (MOSC)
• Can you backdate the accounting date of an invoice payment?

  Answered 154 views 4 comments 0 points Most recent by 2905659 Sep 9, 2015 10:03AMPayables and Cash Management - EBS (MOSC)
• How to set supplier invoice match level for all the suppliers?

  Answered ✓ 191 views 3 comments 0 points Most recent by Michael Milano-Oracle Sep 9, 2015 9:49AMPayables and Cash Management - EBS (MOSC)
• Apply Credit memo to Invoice in 12.1.3 ?

  Answered ✓ 477 views 10 comments 0 points Most recent by Nishikant Sep 9, 2015 9:05AMPayables and Cash Management - EBS (MOSC)