Discussion List

• APINVAPR - Invoice Approval Workflow - Attachements

  Answered 457 views 3 comments 0 points Most recent by User_V5W5L Feb 12, 2021 10:48AMPayables and Cash Management - EBS (MOSC)
• How to make rejection reason mandatory while rejecting any expenses on a standard workflow

  Question 11 views 0 comments 0 points Most recent by User_YD3GX Feb 12, 2021 10:27AMPayables and Cash Management - EBS (MOSC)
• Unknown error from API AP_VENDOR_PUB_PKG.Create_Vendor

  Answered ✓ 596 views 6 comments 1 point Most recent by kgilli01 Feb 11, 2021 5:13PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions is completing in error

  1 view 1 comment 0 points Most recent by AllahBaksh-Oracle Feb 11, 2021 12:12PMPayables and Cash Management - EBS (MOSC)
• Third Party Invocie Through EB Tac

  Answered 22 views 2 comments 0 points Most recent by User_ZFDT6 Feb 10, 2021 4:33PMPayables and Cash Management - EBS (MOSC)
• APP:SQLAP-10062: The payment document has no associated payments.

  Question 3 views 0 comments 0 points Most recent by JM Feb 10, 2021 9:23AMPayables and Cash Management - EBS (MOSC)
• Tax amount does not get applied

  1 view 0 comments 0 points Most recent by 'Yehia Zakaria Feb 10, 2021 7:35AMPayables and Cash Management - EBS (MOSC)
• Partially paid Prepayment Invoice does not show up during payment for full payment.

  Answered ✓ 1 view 3 comments 0 points Most recent by AllahBaksh-Oracle Feb 10, 2021 4:52AMPayables and Cash Management - EBS (MOSC)
• Prepayment invoice is not showing invoice in payment form during partial payment

  Answered 239 views 7 comments 0 points Most recent by JM Feb 10, 2021 4:04AMPayables and Cash Management - EBS (MOSC)
• Navigation to the Add Employees on Audit List page.

  Answered 94 views 5 comments 1 point Most recent by Archana S Feb 8, 2021 8:20PMPayables and Cash Management - EBS (MOSC)
• Sen remittance advice does not send remittances for some suppliers

  Answered ✓ 41 views 1 comment 0 points Most recent by user581323 Feb 8, 2021 1:58PMPayables and Cash Management - EBS (MOSC)
• Enhancement Request-Unable to merge 2 lines in GL after using same account for freight & Item

  41 views 2 comments 2 points Most recent by User_41S65 Feb 8, 2021 6:33AMPayables and Cash Management - EBS (MOSC)
• Can I edit Pay Group in Invoice Header once Invoice is Validated?

  Answered ✓ 11 views 3 comments 0 points Most recent by Kae Feb 8, 2021 3:39AMPayables and Cash Management - EBS (MOSC)
• Supplier Contact information

  Answered 1 view 1 comment 0 points Most recent by حسام شاهين Feb 7, 2021 11:07AMPayables and Cash Management - EBS (MOSC)
• What is the payroll tax element for counties that should be costed?

  Answered 1 view 1 comment 0 points Most recent by Chris Mars Feb 5, 2021 2:27PMPayables and Cash Management - EBS (MOSC)
• Enabling Budget for Liability Account

  Answered 59 views 4 comments 0 points Most recent by User_0U78P Feb 4, 2021 2:56PMPayables and Cash Management - EBS (MOSC)
• In the payment Accounting status shown Unprocessed

  Answered 31 views 13 comments 0 points Most recent by Bhoopesh Maheshwaree Feb 4, 2021 8:32AMPayables and Cash Management - EBS (MOSC)
• Request for Enhancement to Force to Approve Transaction Before Create Accounting Take Place

  Answered 1 view 1 comment 0 points Most recent by Wael El Swifiy Jan 31, 2021 9:17AMPayables and Cash Management - EBS (MOSC)
• Supplier Deactivation Report

  Answered 41 views 13 comments 0 points Most recent by Sabrina Bernardi Jan 29, 2021 5:43PMPayables and Cash Management - EBS (MOSC)
• How to correct standalone AP Invoice Distributions?

  Question 1 view 0 comments 0 points Most recent by Anil Kulkarni Jan 29, 2021 4:15PMPayables and Cash Management - EBS (MOSC)
• Do we need to change MISC14 to MISC10 for existing Attorney suppliers?

  Question 1 view 0 comments 0 points Most recent by Angela T. Jan 29, 2021 12:12AMPayables and Cash Management - EBS (MOSC)
• Does anyone have a solution to allow non AP users to view status of unpaid invoices

  Answered ✓ 11 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Jan 28, 2021 9:27AMPayables and Cash Management - EBS (MOSC)
• Mapping of expenses accounts vs banks concepts

  Question 1 view 0 comments 0 points Most recent by User_B0NIW Jan 27, 2021 4:33PMPayables and Cash Management - EBS (MOSC)
• Error on Validation Time

  Answered 11 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Jan 27, 2021 2:31PMPayables and Cash Management - EBS (MOSC)
• How to apply an unpaid prepayment to a standard invoice?

  Answered 11 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Jan 27, 2021 2:24PMPayables and Cash Management - EBS (MOSC)
• Multiperiod accrual entries

  Answered 1 view 1 comment 0 points Most recent by Bhoopesh Maheshwaree Jan 27, 2021 2:19PMPayables and Cash Management - EBS (MOSC)
• Create Accounting status warning

  Answered 1 view 1 comment 0 points Most recent by Bhoopesh Maheshwaree Jan 27, 2021 2:15PMPayables and Cash Management - EBS (MOSC)
• Send Separate Remittance Advice program-how to update email which sends the emails to suppliers?

  Answered 81 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Jan 27, 2021 2:06PMPayables and Cash Management - EBS (MOSC)
• Invoice Holds at Supplier Site through API not getting released manually

  Answered 12 views 1 comment 0 points Most recent by Radha Krishna Komaragiri Jan 27, 2021 11:25AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt Auto invoice

  Answered 2 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Jan 27, 2021 10:46AMPayables and Cash Management - EBS (MOSC)