Discussion List

• 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 238 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 58 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 38 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 84 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 11 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 1 view 1 comment 0 points Most recent by Bhoopesh Maheshwaree Jan 27, 2021 10:46AMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting for Invoice type as Expense Report

  1 view 0 comments 0 points Most recent by User_YC9K3 Jan 26, 2021 9:03PMPayables and Cash Management - EBS (MOSC)
• AP 0% Input rate

  Question 1 view 0 comments 0 points Most recent by User_PRDE8 Jan 26, 2021 1:20PMPayables and Cash Management - EBS (MOSC)
• WH invoice auto - when forgot WH code apply in prepayment

  Answered 1 view 2 comments 0 points Most recent by Yasir.Oracle Jan 26, 2021 7:37AMPayables and Cash Management - EBS (MOSC)
• View Additional Invoice Details from Invoice Approval Notification giving error

  Answered 721 views 9 comments 1 point Most recent by User_DJRSE Jan 24, 2021 10:49AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - SUM of Total Payment Amount based on Payment method in XML V3 Payment file

  Question 1 view 0 comments 0 points Most recent by Anjana J Jan 23, 2021 4:48PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import populating Invoice Source in all uppercase "MANUAL INVOICE ENTRY."

  Question 15 views 0 comments 0 points Most recent by acastillo Jan 22, 2021 7:13PMPayables and Cash Management - EBS (MOSC)
• From where can I get the name of the AP invoice workflow initiator in EBS?

  Answered ✓ 2K views 3 comments 1 point Most recent by User_QELTW Jan 22, 2021 9:22AMPayables and Cash Management - EBS (MOSC)