Discussion List

• Is there any Way to attach the bills/receipts to the expense reports after they are approved.

  Question 3 views 0 comments 0 points Most recent by User_EK13T Jan 4, 2021 8:27PMPayables and Cash Management - EBS (MOSC)
• Is there a way to add an Attachment to a Payment Process Request (Payment Batch)?

  Answered 226 views 3 comments 0 points Most recent by User_TFJMX Jan 4, 2021 5:29PMPayables and Cash Management - EBS (MOSC)
• Create Accounting Error in xla_ap_acct_hooks_pkg.main and in API

  Question 7 views 0 comments 0 points Most recent by Ayman.Bagha Jan 4, 2021 4:41PMPayables and Cash Management - EBS (MOSC)
• Centralized Payment for Multiple Ledgers

  Answered 3 views 2 comments 0 points Most recent by User_FZAB8 Jan 3, 2021 6:21AMPayables and Cash Management - EBS (MOSC)
• Not able to discard AP Tax line on paid invoice

  Answered 13 views 1 comment 0 points Most recent by erpexpert03 Dec 31, 2020 7:42PMPayables and Cash Management - EBS (MOSC)
• Discard Invoice line button is Greyed out

  Answered 3 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Dec 31, 2020 2:40PMPayables and Cash Management - EBS (MOSC)
• Can we add invoice attachments to the invoice hold notification?

  Question 3 views 0 comments 0 points Most recent by Sharla Skerbinc Dec 30, 2020 8:54PMPayables and Cash Management - EBS (MOSC)
• How to Restrict completely billed GRNs from appearing in the invoice matching screen

  Question 4 views 0 comments 1 point Most recent by Ranajith Dec 30, 2020 3:55AMPayables and Cash Management - EBS (MOSC)
• How can I view data created by data definition?

  Answered ✓ 6 views 2 comments 0 points Most recent by Rick F. Dec 28, 2020 1:40PMPayables and Cash Management - EBS (MOSC)
• Functionality from End Dating an Operating Unit (OU)

  Answered 564 views 8 comments 1 point Most recent by Bhoopesh Maheshwaree Dec 28, 2020 12:34PMPayables and Cash Management - EBS (MOSC)
• API to void payment?

  Answered 1.3K views 8 comments 0 points Most recent by Makar -Oracle Dec 28, 2020 12:29PMPayables and Cash Management - EBS (MOSC)
• Using the Future Payment Shall we create the maturity date as latest date of the Invoice Due date

  Answered 3 views 3 comments 0 points Most recent by Bhoopesh Maheshwaree Dec 28, 2020 12:10PMPayables and Cash Management - EBS (MOSC)
• make apply on prepayment automated

  Answered 4 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Dec 28, 2020 11:15AMPayables and Cash Management - EBS (MOSC)
• Is there is way to apply hold for specific suppliers?

  Answered 5 views 2 comments 0 points Most recent by User_BCDDC Dec 28, 2020 10:50AMPayables and Cash Management - EBS (MOSC)
• Unable to track who has voided the supplier payment in Payables R12.1.3

  4 views 2 comments 0 points Most recent by Dilawar Dec 27, 2020 3:53AMPayables and Cash Management - EBS (MOSC)
• Payables EBS R12 with Oracle Fusion expenses?

  Answered 91 views 8 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 24, 2020 9:39PMPayables and Cash Management - EBS (MOSC)
• One AP Invoice - is posted 2 times in GL -How To Find the reason and fix it

  Answered 3 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 24, 2020 9:30PMPayables and Cash Management - EBS (MOSC)
• How to enable Payables Dashboard functionality in Oracle Apps R12.2.8

  Answered 9 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 24, 2020 9:05PMPayables and Cash Management - EBS (MOSC)
• No Email sent for Invoice Approval for only one approver

  Question 4 views 0 comments 0 points Most recent by User_CC9P5 Dec 22, 2020 9:43AMPayables and Cash Management - EBS (MOSC)
• Is there a functionality to void payments in mass based on the documnet number in Oracle Payables R1

  Answered 644 views 11 comments 2 points Most recent by Nagy Shawky , EBS Consultant Dec 22, 2020 8:52AMPayables and Cash Management - EBS (MOSC)
• SQL count question for Oracle R12

  Answered 12 views 2 comments 0 points Most recent by jgrahamavanti Dec 20, 2020 10:38PMPayables and Cash Management - EBS (MOSC)
• Documentation for EBS Oracle Payables 12.1.3 - outside payments

  Question 3 views 0 comments 0 points Most recent by Angela T. Dec 18, 2020 8:16PMPayables and Cash Management - EBS (MOSC)
• Invoice hold:# Prepaid Amount - The prepaid amount including tax exceeds the invoice amount

  Answered ✓ 70 views 2 comments 0 points Most recent by User_SA6U3 Dec 18, 2020 11:45AMPayables and Cash Management - EBS (MOSC)
• Is it possible to find out the invoice is held by which request

  Answered 4 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 17, 2020 10:37PMPayables and Cash Management - EBS (MOSC)
• Cannot create a person as supplier. Has bug 13458171 been addressed. Thank You

  Answered 4 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 17, 2020 10:18PMPayables and Cash Management - EBS (MOSC)
• Masking Invoice Amount on Invoice Workbench

  8 views 2 comments 0 points Most recent by Suryadi Dec 17, 2020 1:18AMPayables and Cash Management - EBS (MOSC)
• Incorrect Prepayment Amount Remaining

  Answered ✓ 25 views 2 comments 0 points Most recent by user12153255 Dec 17, 2020 1:07AMPayables and Cash Management - EBS (MOSC)
• WHT Rounding Rules

  Question 4 views 0 comments 0 points Most recent by User_TWB2M Dec 16, 2020 7:28PMPayables and Cash Management - EBS (MOSC)
• Regarding Payment acknowledgement parsing in Oracle EBS R12.2.4

  Question 7 views 0 comments 0 points Most recent by User_9A5HX Dec 16, 2020 5:28AMPayables and Cash Management - EBS (MOSC)
• Any way to change a payment template name using standard functionality?

  Answered ✓ 18 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 15, 2020 10:34PMPayables and Cash Management - EBS (MOSC)