Discussion List

• Merged supplier invoice details are showing in Payable T.B

  Answered 14 views 1 comment 0 points Most recent by Rob Heath Dec 11, 2019 9:00AMPayables and Cash Management - EBS (MOSC)
• Creating a new payment method

  Answered 15 views 1 comment 0 points Most recent by Rob Heath Dec 11, 2019 8:58AMPayables and Cash Management - EBS (MOSC)
• How to create a standalone AP payment without an invoice

  Answered 1.1K views 5 comments 1 point Most recent by Rob Heath Dec 11, 2019 8:54AMPayables and Cash Management - EBS (MOSC)
• Help with Internet Expenses

  Answered 18 views 2 comments 0 points Most recent by Darrell A. Dec 10, 2019 11:32AMPayables and Cash Management - EBS (MOSC)
• Attributes AME

  Question 4 views 0 comments 0 points Most recent by Chez Dec 10, 2019 7:17AMPayables and Cash Management - EBS (MOSC)
• Can't Cancel the Invoice

  Answered 38 views 14 comments 0 points Most recent by User_BITJX Dec 10, 2019 3:23AMPayables and Cash Management - EBS (MOSC)
• Using ISO200022 format for US Payments

  Answered 973 views 2 comments 0 points Most recent by user9086851 Dec 9, 2019 6:30PMPayables and Cash Management - EBS (MOSC)
• Setup New Supplier Bank Account with an existing bank account number -> Error:The external bank acco

  Question 9 views 0 comments 0 points Most recent by User_SZJJR Dec 9, 2019 12:47PMPayables and Cash Management - EBS (MOSC)
• Encumbrance is not applicable on any distribution when check fund for matched invoices EBS R12

  Question 86 views 0 comments 0 points Most recent by Ayman.Bagha Dec 9, 2019 10:00AMPayables and Cash Management - EBS (MOSC)
• Unused suppliers

  Answered 23 views 3 comments 0 points Most recent by Chris Mars Dec 9, 2019 2:41AMPayables and Cash Management - EBS (MOSC)
• AP - Invoice disc scenario

  Question 12 views 0 comments 0 points Most recent by 4030644 Dec 6, 2019 8:56AMPayables and Cash Management - EBS (MOSC)
• Need iexpense Setup document along with Process Flow Document

  Answered 9 views 1 comment 0 points Most recent by Sateesh-Oracle Dec 6, 2019 12:54AMPayables and Cash Management - EBS (MOSC)
• Remit To Bank Account Name Not Defaulting In Invoice Workbench

  Answered ✓ 441 views 1 comment 0 points Most recent by User_1NM7Q Dec 6, 2019 12:33AMPayables and Cash Management - EBS (MOSC)
• SEPA xml template for Payments which has Intermediary Bank account details.

  Answered 130 views 2 comments 0 points Most recent by User_YIQ67 Dec 5, 2019 8:24AMPayables and Cash Management - EBS (MOSC)
• applying prepayment to an invoice

  Answered 34 views 2 comments 0 points Most recent by user12195296 Dec 5, 2019 4:48AMPayables and Cash Management - EBS (MOSC)
• Bills Payable Maturity Date Report doesn't show any output.

  Question 8 views 0 comments 0 points Most recent by User_IZ2GE Dec 5, 2019 2:59AMPayables and Cash Management - EBS (MOSC)
• Unable to Revalidate Invoice - EBS R12

  Answered 23 views 5 comments 1 point Most recent by George Manasseh Dec 4, 2019 6:00AMPayables and Cash Management - EBS (MOSC)
• Error Assigning Supplier Bank Account Owner - 1.The external bank account already exists

  Answered 40 views 1 comment 0 points Most recent by Pennycong-Oracle Dec 4, 2019 12:17AMPayables and Cash Management - EBS (MOSC)
• How to set Maximum payment amount per day per bank account

  Answered 25 views 2 comments 0 points Most recent by User_NWZE6 Dec 3, 2019 1:58PMPayables and Cash Management - EBS (MOSC)
• Invalid Shipment Type error in Payables Open Interface

  Answered 1.8K views 2 comments 0 points Most recent by Avaneesh Kotni Dec 3, 2019 10:54AMPayables and Cash Management - EBS (MOSC)
• Match to Purchase Orders Window - can you search for an unmatched item og supplier an item number?

  Answered 21 views 3 comments 0 points Most recent by user2118400 Dec 3, 2019 4:23AMPayables and Cash Management - EBS (MOSC)
• We are looking at function AP_APXPAWKB_SUMMARY_VIEW which parameters are set to QUERY_ONLY='YES'.

  Answered 17 views 3 comments 0 points Most recent by Pennycong-Oracle Dec 2, 2019 8:02PMPayables and Cash Management - EBS (MOSC)
• AP/AR Netting Error: null point exception

  Answered ✓ 22 views 4 comments 1 point Most recent by Arnal R-Oracle Dec 2, 2019 12:09PMPayables and Cash Management - EBS (MOSC)
• Invalid accounting event is found after run subledger period close exception report

  Answered 850 views 19 comments 0 points Most recent by George Manasseh Dec 2, 2019 8:35AMPayables and Cash Management - EBS (MOSC)
• How to override tax expense account in invoice distribution?

  Question 6 views 0 comments 0 points Most recent by 4079158 Dec 2, 2019 8:05AMPayables and Cash Management - EBS (MOSC)
• Creating Permanent Prepayments using Payables Open Interface Import

  Answered ✓ 15 views 2 comments 0 points Most recent by JamesH Dec 2, 2019 7:19AMPayables and Cash Management - EBS (MOSC)
• AP module unaccounted transactions report

  Answered 19 views 3 comments 0 points Most recent by George Manasseh Dec 2, 2019 5:59AMPayables and Cash Management - EBS (MOSC)
• Both supplier and customer bank account details

  Answered 8 views 2 comments 0 points Most recent by User_EM8S2 Dec 2, 2019 4:23AMPayables and Cash Management - EBS (MOSC)
• Application of Withholding Taxes in expense reports

  Question 12 views 0 comments 0 points Most recent by Mario Torras Nov 29, 2019 2:39AMPayables and Cash Management - EBS (MOSC)
• R12.2.8 - AP invoices how to load the converted invoices as posted ?

  Answered 33 views 6 comments 3 points Most recent by User_2YGDK Nov 27, 2019 2:34PMPayables and Cash Management - EBS (MOSC)