Discussion List

• How to attach invoice in approver email rather than link in ap invoices?

  Answered 194 views 2 comments 0 points Most recent by User_CG1CB Dec 3, 2020 11:50AMPayables and Cash Management - EBS (MOSC)
• unable to make WH invoice after applied WH on invoice

  Answered 11 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Dec 2, 2020 3:31PMPayables and Cash Management - EBS (MOSC)
• Is it possible to automate Record Print Status process

  Answered 1 view 1 comment 0 points Most recent by Bhoopesh Maheshwaree Dec 2, 2020 3:21PMPayables and Cash Management - EBS (MOSC)
• How to re-issue payment from Payment Manager

  Answered 1 view 1 comment 0 points Most recent by Bhoopesh Maheshwaree Dec 2, 2020 2:57PMPayables and Cash Management - EBS (MOSC)
• ap_supplier_sites_in attribute2

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2020 10:32PMPayables and Cash Management - EBS (MOSC)
• Reversal Encumbrance Entries After Create Accounting

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2020 10:22PMPayables and Cash Management - EBS (MOSC)
• Could anyone please let me know if we can do Faster Payment in Oracle through BACS

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2020 10:16PMPayables and Cash Management - EBS (MOSC)
• Changes to 1099 for Tax Year 2020

  Answered 300 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2020 10:14PMPayables and Cash Management - EBS (MOSC)
• JG_PO_VENDORS - Can this DFF be amended to include ZA BBBEEE Supplier reporting requirements

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2020 10:10PMPayables and Cash Management - EBS (MOSC)
• query to get contacts from supplier sites only

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2020 10:49PMPayables and Cash Management - EBS (MOSC)
• Getting Error Value 21 has been disabled while updating Invoice lines

  1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2020 10:43PMPayables and Cash Management - EBS (MOSC)
• Restricting expense report header DFF being copied to AP invoice

  Answered 41 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2020 10:39PMPayables and Cash Management - EBS (MOSC)
• Payment due date should be calculated based on Shipment date from supplier

  Answered ✓ 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2020 10:34PMPayables and Cash Management - EBS (MOSC)
• How to apply the patch Patch 18955694:

  1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2020 10:17PMPayables and Cash Management - EBS (MOSC)
• Invoice must be approved status before create accounting

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 30, 2020 10:13PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Output

  Answered 11 views 1 comment 0 points Most recent by user11270589 Nov 30, 2020 7:13PMPayables and Cash Management - EBS (MOSC)
• Quick Pyament - Different Supplier Invoice sites

  Answered 1 view 3 comments 0 points Most recent by Bhoopesh Maheshwaree Nov 26, 2020 3:49PMPayables and Cash Management - EBS (MOSC)
• Debit memo apply on Standard Invoice

  Answered 171 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Nov 26, 2020 3:39PMPayables and Cash Management - EBS (MOSC)
• Invoice Line description on Approval Notification

  Question 1 view 0 comments 0 points Most recent by G777 Nov 26, 2020 12:23PMPayables and Cash Management - EBS (MOSC)
• 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 11 views 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)