Discussion List

• PAC Accounting Entries Has Reversal Period When They Are Transferred to GL

  Question 1 view 0 comments 0 points Most recent by User_6613H Jun 17, 2021 5:42AMPayables and Cash Management - EBS (MOSC)
• FRM-40654 : Record has been updated. Requery block to see change error came after updated AP Invoice

  Answered 47 views 7 comments 0 points Most recent by User_7KFTT Jun 16, 2021 3:03PMPayables and Cash Management - EBS (MOSC)
• How to Restrict User to Find AP Invoices only created by him

  Answered 11 views 2 comments 0 points Most recent by Margi-Oracle Jun 16, 2021 1:23PMPayables and Cash Management - EBS (MOSC)
• FRM-40654 : Record has been updated. Requery block to see change error came after updated AP Invoice

  Answered 13 views 5 comments 0 points Most recent by User_7KFTT Jun 16, 2021 12:48PMPayables and Cash Management - EBS (MOSC)
• How to restrict user to Find AP Invoices only created by him

  Answered 82 views 1 comment 0 points Most recent by J Reinhart Jun 16, 2021 12:26PMPayables and Cash Management - EBS (MOSC)
• Is there a way to delete a payables document sequence?

  Answered 34 views 1 comment 0 points Most recent by DGray Jun 15, 2021 8:04PMPayables and Cash Management - EBS (MOSC)
• How to update payments schedule due date of ap invoice using API or problematically

  Answered 551 views 2 comments 0 points Most recent by User_1J19L Jun 15, 2021 6:54PMPayables and Cash Management - EBS (MOSC)
• AME Approval workflow is not working for System Generated WHT AP invoice

  Answered ✓ 14 views 9 comments 0 points Most recent by Chandramouli Segar Jun 15, 2021 5:58AMPayables and Cash Management - EBS (MOSC)
• How to setup approvals for System Generated Invoices (WHT Invoices)

  Answered 1 view 1 comment 0 points Most recent by Purvi -Oracle Jun 15, 2021 3:54AMPayables and Cash Management - EBS (MOSC)
• CANCELLED PO LINE SHOULDN'T BE SHOWN IN PO MATCH FORM

  1 view 2 comments 0 points Most recent by Purvi -Oracle Jun 15, 2021 3:53AMPayables and Cash Management - EBS (MOSC)
• Unable to update Default Distribution Account

  Answered 16 views 1 comment 0 points Most recent by J Reinhart Jun 14, 2021 8:04PMPayables and Cash Management - EBS (MOSC)
• iExpense, need to prevent submit the Expense report, expense date before 01-jan-21

  Question 11 views 2 comments 0 points Most recent by Margi-Oracle Jun 14, 2021 1:42PMPayables and Cash Management - EBS (MOSC)
• invoice is validated but unaccounted

  Answered 11 views 1 comment 0 points Most recent by J Reinhart Jun 7, 2021 4:26PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Reject Code - INVALID LEGAL ENTITY

  Answered 210 views 2 comments 0 points Most recent by User_SZJJR Jun 7, 2021 4:02PMPayables and Cash Management - EBS (MOSC)
• Expense Report Export Rejection - Invoice line amount is null

  Answered 267 views 3 comments 0 points Most recent by User_DKX1C Jun 7, 2021 3:41PMPayables and Cash Management - EBS (MOSC)
• System is not enforce Project budgetary control for expense type invoices.

  Question 2 views 0 comments 0 points Most recent by Arsalan Ahmed Shaikh Jun 6, 2021 5:42AMPayables and Cash Management - EBS (MOSC)
• Payment exchange rate type

  Answered 172 views 4 comments 0 points Most recent by Charlie Kaufman Jun 4, 2021 3:46PMPayables and Cash Management - EBS (MOSC)
• R12 Suppliers - Registry ID field

  Answered ✓ 1.6K views 7 comments 0 points Most recent by User_40T2K Jun 3, 2021 1:24PMPayables and Cash Management - EBS (MOSC)
• AP Matching with PO, Corrections and Hold Resolution

  Question 1 view 0 comments 0 points Most recent by SimpleSimon Jun 3, 2021 8:55AMPayables and Cash Management - EBS (MOSC)
• Has anyone had to setup a payment term 1% 10th and 25th, Net 30 days?

  Question 1 view 0 comments 0 points Most recent by trix5164858 Jun 2, 2021 2:19PMPayables and Cash Management - EBS (MOSC)
• How to make Attendee/Recipient Details Optional?

  Answered 83 views 10 comments 0 points Most recent by Helen Colbrook - Porterbrook Jun 2, 2021 9:22AMPayables and Cash Management - EBS (MOSC)
• Invoice deductions not appear in mass addition after transferring to FA

  Question 1 view 0 comments 0 points Most recent by 'Yehia Zakaria May 31, 2021 6:43PMPayables and Cash Management - EBS (MOSC)
• AP prepay event oracle.apps.ap.invoice.prepay

  Answered ✓ 1 view 3 comments 0 points Most recent by DGray May 28, 2021 3:04PMPayables and Cash Management - EBS (MOSC)
• Is there a way at add validation for emails added within the Sperate Remittance Advice Delivery?

  Answered 1 view 4 comments 0 points Most recent by User_Y9D13 May 28, 2021 11:14AMPayables and Cash Management - EBS (MOSC)
• iExpense - Mastercard CDF3 Mapping

  Answered 95 views 1 comment 1 point Most recent by User_Y9CBC May 28, 2021 7:23AMPayables and Cash Management - EBS (MOSC)
• Can we import tax lines from external system to oracle ap through invoice import process?

  Answered 94 views 5 comments 1 point Most recent by User_0QKQX May 26, 2021 4:10PMPayables and Cash Management - EBS (MOSC)
• Query to find out 'Seperate Remittance address delivery' at supplier site level

  Answered ✓ 1.8K views 5 comments 1 point Most recent by Viren_EBS May 26, 2021 10:35AMPayables and Cash Management - EBS (MOSC)
• Gain Loss in Financial Accounting Hub Application

  Question 1 view 0 comments 0 points Most recent by JK2008 May 25, 2021 11:19PMPayables and Cash Management - EBS (MOSC)
• Supplier Purge - How can you tell why a supplier is not purged?

  Answered 140 views 5 comments 0 points Most recent by Panne May 25, 2021 7:50PMPayables and Cash Management - EBS (MOSC)
• How to pay credit Memo in PPR

  Question 1 view 1 comment 0 points Most recent by SABLE AZAD May 24, 2021 5:45PMPayables and Cash Management - EBS (MOSC)