Discussion List

• Event Alert to sending notification mail after invoice approve for each approvers

  Question 1 view 0 comments 0 points Most recent by Ayman.Bagha Nov 26, 2020 8:55AMPayables and Cash Management - EBS (MOSC)
• How to assing a CANCEL REASON to the invoice via INVOICE WORKBENCH > ACTIONS

  Question 1 view 0 comments 0 points Most recent by Jussara S Oliveira Nov 25, 2020 4:55PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 AP and PO Reconciliation Report output displays FNDWRR Query String Parse Error

  Answered ✓ 287 views 2 comments 0 points Most recent by Phani BS Nov 25, 2020 2:22PMPayables and Cash Management - EBS (MOSC)
• Invoice Due date not calculate from Term date

  11 views 5 comments 0 points Most recent by Chris Mars Nov 25, 2020 1:01PMPayables and Cash Management - EBS (MOSC)
• How to setup supplier with different purchasing and payment address?

  Question 1 view 0 comments 0 points Most recent by User_6IYGD Nov 25, 2020 1:02AMPayables and Cash Management - EBS (MOSC)
• When we discard only Tax lines attached to the Item line, why invoice gets corrupted

  Answered 1 view 6 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 24, 2020 10:51PMPayables and Cash Management - EBS (MOSC)
• I see the error JBO-27022 error when ''View additional invoice details'

  Answered 240 views 4 comments 0 points Most recent by User_6PMGJ Nov 24, 2020 7:10PMPayables and Cash Management - EBS (MOSC)
• Can I apply a payment of third in a prepayment (Payables R 12.1.3)?

  Answered 172 views 6 comments 1 point Most recent by Humberto Rocha Nov 20, 2020 11:12PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval Email Notifications

  Question 11 views 0 comments 0 points Most recent by Ayman.Bagha Nov 18, 2020 10:14AMPayables and Cash Management - EBS (MOSC)
• How to get in Excel Format while using File->Export Option in Forms

  Answered 11 views 4 comments 0 points Most recent by User_36F2Q Nov 17, 2020 12:45PMPayables and Cash Management - EBS (MOSC)
• Multiperiod Accounting Journals

  Answered ✓ 21 views 1 comment 0 points Most recent by Chris Mars Nov 17, 2020 12:37PMPayables and Cash Management - EBS (MOSC)
• AME: can we setup approval rule any 2 of 3 approvers?

  Question 1 view 0 comments 0 points Most recent by User_C229J Nov 13, 2020 3:41AMPayables and Cash Management - EBS (MOSC)
• R12 Payables-Pay Alone Invoice Got Paid Despite Credit Balance

  Question 1 view 0 comments 0 points Most recent by User_6EGTQ Nov 12, 2020 2:27PMPayables and Cash Management - EBS (MOSC)
• Is there a way can Auditor change or edit Per Diem Mileage -Policy expense type in Audit

  1 view 0 comments 0 points Most recent by MaryAnn Llorando Nov 12, 2020 1:30AMPayables and Cash Management - EBS (MOSC)
• How can I separate the Validate Invoice functionality from Invoice creation?

  Answered 1 view 7 comments 0 points Most recent by erpexpert03 Nov 11, 2020 9:52PMPayables and Cash Management - EBS (MOSC)
• Remit to supplier with PO matched invoice

  Answered 11 views 7 comments 0 points Most recent by Chris Mars Nov 10, 2020 2:58PMPayables and Cash Management - EBS (MOSC)
• Create DFF in Supplier Site

  Answered ✓ 1 view 3 comments 0 points Most recent by User_5O0KQ Nov 9, 2020 6:04PMPayables and Cash Management - EBS (MOSC)
• Issue with payable modules when entering AP Accounting Periods

  Answered ✓ 11 views 4 comments 0 points Most recent by User_TIVXG Nov 9, 2020 3:39PMPayables and Cash Management - EBS (MOSC)
• PPR stuck at 'Formatting' and error when generating electronic payment output file

  Question 3 views 0 comments 0 points Most recent by User_WCG2N Nov 8, 2020 12:18PMPayables and Cash Management - EBS (MOSC)
• Bank statement reconciliation -- period end posting

  Question 1 view 0 comments 0 points Most recent by user11987318 Nov 6, 2020 10:50PMPayables and Cash Management - EBS (MOSC)
• Report dates

  Answered 1 view 1 comment 0 points Most recent by SpillerBD Nov 6, 2020 5:06PMPayables and Cash Management - EBS (MOSC)
• How to add a line to the invoice or PO and label the 1,000 overage as freight.?

  Question 1 view 0 comments 0 points Most recent by Dexter_Peters Nov 6, 2020 3:32PMPayables and Cash Management - EBS (MOSC)
• Is there a document I can refer on the details on what can be updated or not on an AP invoices?

  Question 1 view 0 comments 0 points Most recent by user600610 Nov 6, 2020 9:53AMPayables and Cash Management - EBS (MOSC)
• Is it posible to get Approval Sequence in AP invoice approval workflow of AME like requistion.

  Answered ✓ 1 view 1 comment 0 points Most recent by Padraig S Nov 6, 2020 9:30AMPayables and Cash Management - EBS (MOSC)
• Single flat file to the bank vs individual payment files

  Answered 81 views 5 comments 0 points Most recent by User_XUF1V Nov 5, 2020 10:17PMPayables and Cash Management - EBS (MOSC)
• Consolidated Payments

  Answered 46 views 5 comments 0 points Most recent by Cyndi - Functional Lead Nov 5, 2020 9:54PMPayables and Cash Management - EBS (MOSC)
• About Un Apply Prepayment Error

  Question 1 view 0 comments 0 points Most recent by User_JQOHH Nov 5, 2020 10:05AMPayables and Cash Management - EBS (MOSC)
• Create Accounting ends in error xla_accounting_pkg.ValidateAAD. ORA-0000 Error Message

  Answered 81 views 1 comment 0 points Most recent by Service Desk Claremont Nov 3, 2020 10:00PMPayables and Cash Management - EBS (MOSC)
• Where do set up off-set accounts for AP/PO Write-off Accrual? Oracle r12.1

  Question 1 view 0 comments 0 points Most recent by User_FZPF0 Nov 3, 2020 7:48PMPayables and Cash Management - EBS (MOSC)
• 1099 - Payer name not printing on top part of pdf

  Question 1 view 0 comments 0 points Most recent by Linda Wilder Nov 3, 2020 2:15PMPayables and Cash Management - EBS (MOSC)