Discussion List

• Issue with invoice matching

  Answered 1 view 1 comment 0 points Most recent by Chris Mars Oct 26, 2020 2:08PMPayables and Cash Management - EBS (MOSC)
• Is it possible set Invoice "Paid" when the Bank actually pay the Invoice

  Answered 11 views 6 comments 0 points Most recent by Chris Mars Oct 23, 2020 12:23PMPayables and Cash Management - EBS (MOSC)
• Invoice approval

  21 views 3 comments 0 points Most recent by User_5ADD7 Oct 23, 2020 5:28AMPayables and Cash Management - EBS (MOSC)
• freight line of AP invoice generates negative distribution lines automatically

  Answered 1 view 2 comments 0 points Most recent by User_Z0A6D Oct 22, 2020 11:44PMPayables and Cash Management - EBS (MOSC)
• If there is a functionality to setups days for unapproved invoice

  Answered 1 view 2 comments 0 points Most recent by User_7CHSF Oct 22, 2020 9:52PMPayables and Cash Management - EBS (MOSC)
• Replacement of AP_BANK_TRANSMISSION_PKG

  Answered 1 view 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 22, 2020 4:01PMPayables and Cash Management - EBS (MOSC)
• Invoice creation without PO in iSupplier

  Answered 1 view 4 comments 0 points Most recent by Paul-Marie Abchi Oct 21, 2020 2:48PMPayables and Cash Management - EBS (MOSC)
• How to make Project Number Mandatory on Expense Report form

  Answered 219 views 4 comments 1 point Most recent by User_PX1MA Oct 21, 2020 9:12AMPayables and Cash Management - EBS (MOSC)
• How to disable / prevent payment information from credit card trxns file to show on Internet Expense

  Question 1 view 0 comments 0 points Most recent by User_BA28K Oct 20, 2020 7:14PMPayables and Cash Management - EBS (MOSC)
• Liability Account

  Answered 18 views 11 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 20, 2020 7:11PMPayables and Cash Management - EBS (MOSC)
• What causes the Approved_Amount field in the AP Invoices table to populate?

  Answered ✓ 1 view 2 comments 0 points Most recent by User_MR6YA Oct 20, 2020 6:48PMPayables and Cash Management - EBS (MOSC)
• Payment Method - defaulting rules user validation

  Question 1 view 0 comments 0 points Most recent by User_1025C Oct 20, 2020 1:46PMPayables and Cash Management - EBS (MOSC)
• How to handle variance amount for Invoice Matching on Partial Received PO

  Question 1 view 0 comments 0 points Most recent by User_6IYGD Oct 20, 2020 12:46AMPayables and Cash Management - EBS (MOSC)
• Credit Card Transaction Loaded directly to Dispute Section

  Question 1 view 0 comments 0 points Most recent by User_ON5Q1 Oct 19, 2020 12:48PMPayables and Cash Management - EBS (MOSC)
• When try save payment FRM-41105: You cannot query records without a saved parent record

  Answered 1 view 3 comments 0 points Most recent by User_B2FEV Oct 16, 2020 5:15PMPayables and Cash Management - EBS (MOSC)
• Hi

  Question 1 view 0 comments 0 points Most recent by Ahmad Reshad Attiq Oct 16, 2020 11:14AMPayables and Cash Management - EBS (MOSC)
• How do I log an Idea?

  51 views 1 comment 0 points Most recent by Arsalan Dehghanisariyarghan Oct 15, 2020 4:39PMPayables and Cash Management - EBS (MOSC)
• Import supplier payment due date

  11 views 1 comment 0 points Most recent by Arsalan Dehghanisariyarghan Oct 15, 2020 3:23PMPayables and Cash Management - EBS (MOSC)
• Does any one come across requirement from Kuwait Customers on ' 5% Retainage" functionality?

  1 view 0 comments 0 points Most recent by Uday Yelchuri Oct 14, 2020 8:37AMPayables and Cash Management - EBS (MOSC)
• How many tables are being hitted when we click validate button on the invoice work bench form in R12

  Answered 11 views 12 comments 0 points Most recent by Chris Mars Oct 13, 2020 8:57PMPayables and Cash Management - EBS (MOSC)
• Restrict PO Match option for specific OU

  Answered 82 views 2 comments 0 points Most recent by acsanch Oct 13, 2020 3:39PMPayables and Cash Management - EBS (MOSC)
• i have error while create accounting Request payable.

  Answered 11 views 2 comments 0 points Most recent by Alexis Brown-Oracle Oct 13, 2020 3:09PMPayables and Cash Management - EBS (MOSC)
• Releasing Hold of multiple invoices simultaneously

  Question 1 view 0 comments 0 points Most recent by Anil Kulkarni Oct 13, 2020 1:59PMPayables and Cash Management - EBS (MOSC)
• When setup payments method, I found multiplicated rows in usage rules per payment method

  Answered 1 view 1 comment 0 points Most recent by User_LTWSH Oct 13, 2020 1:23PMPayables and Cash Management - EBS (MOSC)
• Running Payment as a Request Set - EBS R12

  Answered 2 views 1 comment 0 points Most recent by Chris Mars Oct 13, 2020 12:09PMPayables and Cash Management - EBS (MOSC)
• Double Lines on Dispatch Form in Peolesoft 9.2

  Question 1 view 0 comments 0 points Most recent by User_Q2W0J Oct 12, 2020 12:16PMPayables and Cash Management - EBS (MOSC)
• How does Payables invoice been matched with SO RMA by RMA Number in R12?

  Question 1 view 0 comments 0 points Most recent by User_U7UMA Oct 12, 2020 7:40AMPayables and Cash Management - EBS (MOSC)
• Need to get the report to get the complete payment batch in r12

  Answered 84 views 11 comments 0 points Most recent by aanchi88 Oct 11, 2020 7:25PMPayables and Cash Management - EBS (MOSC)
• Payment can be created if vendor is inactive ((Inactivated after Invoice creation)?

  Answered ✓ 42 views 2 comments 0 points Most recent by User_JT4E6 Oct 9, 2020 7:11AMPayables and Cash Management - EBS (MOSC)
• Exchange Rate Variance for an Expense Destination Purchase Order

  Answered 81 views 1 comment 0 points Most recent by Rashi Agarwal-Oracle Oct 9, 2020 6:50AMPayables and Cash Management - EBS (MOSC)