Discussion List

• Add invoice distribution lines with ap interface?

  Answered ✓ 389 views 6 comments 0 points Most recent by Michael Milano-Oracle Nov 13, 2014 8:06AMPayables and Cash Management - EBS (MOSC)
• How can i remove old rejected changes in expenses?

  Question 20 views 0 comments 0 points Most recent by User_DEYV8 Nov 13, 2014 6:26AMPayables and Cash Management - EBS (MOSC)
• How to exclude from AME rules if the invoice distribution amount is <0 for the existing rule (12.1.3

  Question 136 views 0 comments 0 points Most recent by User444248 Nov 13, 2014 6:11AMPayables and Cash Management - EBS (MOSC)
• New button is grey out in Find Custom Sources form

  Answered 65 views 2 comments 0 points Most recent by Michelletian-Oracle Nov 13, 2014 2:46AMPayables and Cash Management - EBS (MOSC)
• Cannot Create Accounting after Payment Re-issue

  Answered 153 views 9 comments 1 point Most recent by user2372196 Nov 12, 2014 6:28PMPayables and Cash Management - EBS (MOSC)
• Cancellation of Invoice from -> Action -> Invoice Action.

  Question 31 views 0 comments 0 points Most recent by 1546965 Nov 12, 2014 2:24PMPayables and Cash Management - EBS (MOSC)
• Emplolyee and his perdiem amout of iExpences

  Answered 53 views 1 comment 0 points Most recent by user792003-Oracle Nov 12, 2014 10:41AMPayables and Cash Management - EBS (MOSC)
• Max Outstanding Credit Card Transactions in OIE

  Answered 69 views 3 comments 0 points Most recent by Daphna Amal-Oracle Nov 12, 2014 10:07AMPayables and Cash Management - EBS (MOSC)
• Over Payment amount showing at schedule Payments window

  Answered 26 views 2 comments 0 points Most recent by Narayana Health Care Nov 12, 2014 3:45AMPayables and Cash Management - EBS (MOSC)
• Change Bank Account Owner or have to create new account?

  Answered 180 views 1 comment 1 point Most recent by Purvi -Oracle Nov 11, 2014 11:02PMPayables and Cash Management - EBS (MOSC)
• Remit-To Bank Account not correctly populating on the Payments Workbench.

  Answered 279 views 1 comment 0 points Most recent by Purvi -Oracle Nov 11, 2014 11:01PMPayables and Cash Management - EBS (MOSC)
• How to avoid double ap invoice number

  Answered 446 views 7 comments 1 point Most recent by Herlambang Mertadijaya Nov 11, 2014 9:30PMPayables and Cash Management - EBS (MOSC)
• How do I not make it possible to change the charge account on a PO at the distribution level once an

  Answered 806 views 3 comments 1 point Most recent by ckanadia Nov 11, 2014 11:11AMPayables and Cash Management - EBS (MOSC)
• Error on CLL (ORA-01722: invalid number)

  Answered 308 views 4 comments 1 point Most recent by Marcos-Oracle Nov 11, 2014 3:52AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Hold

  Answered 114 views 5 comments 0 points Most recent by 2614344 Nov 11, 2014 1:42AMPayables and Cash Management - EBS (MOSC)
• Enable the "hold unmatched invoices" on supplier site level, then why system allow to create non PO.

  Answered 128 views 6 comments 0 points Most recent by Purvi -Oracle Nov 10, 2014 11:01PMPayables and Cash Management - EBS (MOSC)
• How to reconcile and correct the AP

  Answered 173 views 7 comments 0 points Most recent by DRS Nov 10, 2014 12:53PMPayables and Cash Management - EBS (MOSC)
• How to get the child and parent relationship of invoices

  Answered 202 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 10, 2014 8:59AMPayables and Cash Management - EBS (MOSC)
• The Wells Fargo Adapter for EBS Payments

  Answered 285 views 1 comment 1 point Most recent by Daphna Amal-Oracle Nov 10, 2014 8:16AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Hold

  Answered 40 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 10, 2014 7:59AMPayables and Cash Management - EBS (MOSC)
• Oracle Payments Integration With Wells Fargo

  Answered 213 views 5 comments 0 points Most recent by Daphna Amal-Oracle Nov 10, 2014 7:52AMPayables and Cash Management - EBS (MOSC)
• Usage of Remit to Supplier Functionality

  Answered 317 views 3 comments 1 point Most recent by Purvi -Oracle Nov 10, 2014 3:51AMPayables and Cash Management - EBS (MOSC)
• Duplicate

  Answered 106 views 1 comment 1 point Most recent by Hamsapriya-Oracle Nov 10, 2014 12:56AMPayables and Cash Management - EBS (MOSC)
• Specify Settlement Date in NACHA File

  Answered 122 views 5 comments 0 points Most recent by Jim Thompson-AspenTech Nov 9, 2014 12:08PMPayables and Cash Management - EBS (MOSC)
• Combining Bank accounts

  Answered 67 views 4 comments 0 points Most recent by Strix_DEL-Oracle Nov 8, 2014 5:00PMPayables and Cash Management - EBS (MOSC)
• Query

  Answered 35 views 2 comments 0 points Most recent by 2614344 Nov 8, 2014 6:38AMPayables and Cash Management - EBS (MOSC)
• In Payables Manager - lookup for Minority Type (Business Classification) is not showing all values e

  Answered 138 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2014 4:42PMPayables and Cash Management - EBS (MOSC)
• Withholding Tax is not calculated after validate invoice

  Answered 2.8K views 2 comments 1 point Most recent by Arun Kumar - Oracle Nov 7, 2014 12:10PMPayables and Cash Management - EBS (MOSC)
• Processing Intercompany Invoices

  152 views 4 comments 0 points Most recent by Arun Kumar - Oracle Nov 7, 2014 12:01PMPayables and Cash Management - EBS (MOSC)
• Pay from one bank in a AP OU across other OUs

  Answered 219 views 4 comments 2 points Most recent by Arun Kumar - Oracle Nov 7, 2014 11:53AMPayables and Cash Management - EBS (MOSC)