Discussion List

• Credit Memo hold for Credit invoice

  Answered 89 views 11 comments 1 point Most recent by George Manasseh Sep 2, 2015 8:05AMPayables and Cash Management - EBS (MOSC)
• Payables Discounts transferring to Project Accounting

  Answered 52 views 2 comments 0 points Most recent by SamanthaF-Oracle Sep 2, 2015 7:48AMPayables and Cash Management - EBS (MOSC)
• How should we prevent payable entry to go to GL without affecting trial Balance

  Answered 42 views 2 comments 0 points Most recent by Sameer B Sep 2, 2015 7:40AMPayables and Cash Management - EBS (MOSC)
• Saving Payment to be validated and Checked

  Answered ✓ 79 views 4 comments 0 points Most recent by Shareef Khaleel Sep 2, 2015 7:10AMPayables and Cash Management - EBS (MOSC)
• Unable to see Trading Partner Site Name in PPR

  Answered 90 views 6 comments 0 points Most recent by James O Regan Sep 2, 2015 4:10AMPayables and Cash Management - EBS (MOSC)
• How is encumbrance on invoices calculated?

  Answered 43 views 1 comment 0 points Most recent by J. Darwish Sep 1, 2015 3:05PMPayables and Cash Management - EBS (MOSC)
• can I see who approved my journal in r12.2.4 for audit tracking.

  Answered 42 views 1 comment 0 points Most recent by Gabriela-Oracle Sep 1, 2015 11:50AMPayables and Cash Management - EBS (MOSC)
• Oracle OIE - American Express Transaction Loader and Validation Program

  Answered 160 views 1 comment 0 points Most recent by Gabriela-Oracle Sep 1, 2015 11:38AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables for Peru

  Answered ✓ 287 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 1, 2015 10:46AMPayables and Cash Management - EBS (MOSC)
• project/task validation error. contact your support representative

  Answered 93 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 1, 2015 9:52AMPayables and Cash Management - EBS (MOSC)
• EBS Financials August 2015 Recommended Patch Collections (RPCs) Released!

  14 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Aug 31, 2015 3:35PMPayables and Cash Management - EBS (MOSC)
• Oracle Fusion Financials - Liability Distribution at site level

  Answered 1.1K views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 31, 2015 12:50PMPayables and Cash Management - EBS (MOSC)
• Restrict users to Submit Single Request and to Terminate PPR

  Answered ✓ 48 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 31, 2015 11:08AMPayables and Cash Management - EBS (MOSC)
• Updating Supplier bank information doesn't update existing invoices

  Answered ✓ 63 views 3 comments 0 points Most recent by Krishna Kamichetty Aug 31, 2015 9:55AMPayables and Cash Management - EBS (MOSC)
• Oracle e-Invoicing

  Answered 301 views 4 comments 0 points Most recent by 3008313 Aug 31, 2015 9:29AMPayables and Cash Management - EBS (MOSC)
• The Supplier Liability Account is no longer valid

  Answered 664 views 3 comments 1 point Most recent by user13298013 Aug 31, 2015 7:07AMPayables and Cash Management - EBS (MOSC)
• how to do“create accounting” request by create_by of invoice or payment

  Answered 26 views 2 comments 0 points Most recent by User_PCDGA Aug 31, 2015 5:58AMPayables and Cash Management - EBS (MOSC)
• Unable to Process Multiple Payments in the Payment Work bench for different Suppliers in 12.2.4 vers

  Answered 97 views 2 comments 0 points Most recent by User_5PLYI Aug 31, 2015 2:53AMPayables and Cash Management - EBS (MOSC)
• 11i Customer DFF attribute not populated in R12 after upgrade.

  Answered 102 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 30, 2015 3:27AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import - Invoice rejected due to "Invalid third party relation Defined"

  Answered 431 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 30, 2015 2:50AMPayables and Cash Management - EBS (MOSC)
• How to cater scenario where a third party pays vendor invoice on our behalf and we now owe money to

  Answered 72 views 5 comments 1 point Most recent by J. Darwish Aug 29, 2015 11:01AMPayables and Cash Management - EBS (MOSC)
• Vacation rule for Payables Invoice Approval worklist notifications is not working

  Answered 79 views 1 comment 0 points Most recent by J. Darwish Aug 29, 2015 4:25AMPayables and Cash Management - EBS (MOSC)
• Invoice stuck in partial status while it is fully accounted.

  Answered 164 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 28, 2015 1:00PMPayables and Cash Management - EBS (MOSC)
• Unable to save and close payment process profile

  Answered 19 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 28, 2015 11:51AMPayables and Cash Management - EBS (MOSC)
• Incorrect processing type list of value

  Answered 13 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 28, 2015 8:42AMPayables and Cash Management - EBS (MOSC)
• R12 Credit Card Programs

  Answered 435 views 8 comments 0 points Most recent by user10435221 Aug 28, 2015 7:22AMPayables and Cash Management - EBS (MOSC)
• Worklist notifications from payables invoice approval expires in 5 days

  Answered 114 views 1 comment 0 points Most recent by SamanthaF-Oracle Aug 28, 2015 7:07AMPayables and Cash Management - EBS (MOSC)
• Question on TAS/Fund setups

  Question 38 views 0 comments 0 points Most recent by User451815-OC Aug 27, 2015 3:04PMPayables and Cash Management - EBS (MOSC)
• ACH transmission - acknowledgement from the bank

  Answered 264 views 4 comments 0 points Most recent by Prithis Das Aug 27, 2015 1:58PMPayables and Cash Management - EBS (MOSC)
• steps to implement ap invoice approval

  Answered 69 views 2 comments 0 points Most recent by Arnal R-Oracle Aug 27, 2015 11:11AMPayables and Cash Management - EBS (MOSC)