Discussion List

• Rounding off the decimals in AP invoices

  Answered 1.9K views 11 comments 1 point Most recent by Mallik Gajula Nov 27, 2019 12:08PMPayables and Cash Management - EBS (MOSC)
• cannot match complex po (work confirmation)

  Answered 9 views 2 comments 0 points Most recent by Yehia Nov 27, 2019 11:33AMPayables and Cash Management - EBS (MOSC)
• Setting up special calendars

  Question 6 views 0 comments 0 points Most recent by Meera Nandakumar Nov 27, 2019 9:33AMPayables and Cash Management - EBS (MOSC)
• How export and re import ALL of the required artifacts for FAH

  Question 4 views 0 comments 0 points Most recent by 3197412 Nov 26, 2019 8:39AMPayables and Cash Management - EBS (MOSC)
• Impact of changing payment term date basis

  Answered ✓ 20 views 4 comments 1 point Most recent by KUMAR From YAANAR Nov 26, 2019 6:47AMPayables and Cash Management - EBS (MOSC)
• Vendor notifications (SRA)

  Answered 12 views 3 comments 1 point Most recent by Pavan R Nov 26, 2019 6:25AMPayables and Cash Management - EBS (MOSC)
• Payment Batch - Vendor split

  Answered 22 views 2 comments 2 points Most recent by Pavan R Nov 26, 2019 4:59AMPayables and Cash Management - EBS (MOSC)
• EBS 12.2.5 - How to disable the Release Holds on the Invoice Actions Button

  Answered 70 views 5 comments 0 points Most recent by User_SZJJR Nov 25, 2019 8:52AMPayables and Cash Management - EBS (MOSC)
• Approver not appearing on the Create Expense Report: Review screen and the expense being auto approv

  Question 13 views 0 comments 0 points Most recent by Ruth D Nov 25, 2019 6:14AMPayables and Cash Management - EBS (MOSC)
• Check & Reserve Fund when creating the expense report in oracle iExpense. EBS R12

  Answered 16 views 1 comment 0 points Most recent by Pennycong-Oracle Nov 25, 2019 1:07AMPayables and Cash Management - EBS (MOSC)
• Unapply Prepayment Journal Line Type - EBS R12

  Answered 13 views 1 comment 0 points Most recent by Pennycong-Oracle Nov 25, 2019 12:58AMPayables and Cash Management - EBS (MOSC)
• Bulk Discarding Invoice Lines

  Answered 8 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 22, 2019 3:13PMPayables and Cash Management - EBS (MOSC)
• UnMask bank account number for specific user or specific responsibility

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 22, 2019 1:41PMPayables and Cash Management - EBS (MOSC)
• How to manage Poland Split Payment when you have a prepayment application to your invoice ?

  Answered 6 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 22, 2019 8:57AMPayables and Cash Management - EBS (MOSC)
• How to Test Seeded Invoice Approval Workflow when Custom WF is Active

  Answered 12 views 2 comments 1 point Most recent by Service Desk Claremont Nov 22, 2019 6:06AMPayables and Cash Management - EBS (MOSC)
• Accounting Program is getting completed with error

  Answered 70 views 9 comments 1 point Most recent by Unknown Nov 21, 2019 8:24PMPayables and Cash Management - EBS (MOSC)
• Expense Report Export "Invalid Terms".EBS R12

  Answered ✓ 25 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 21, 2019 12:29PMPayables and Cash Management - EBS (MOSC)
• Create Accounting Program Report without accounting entries for Encumbrance accounts

  Answered ✓ 39 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 21, 2019 12:24PMPayables and Cash Management - EBS (MOSC)
• We are currently using Oracle 12.1.3 version. We have one ledger with multiple OUs. We are planning

  Answered 66 views 6 comments 1 point Most recent by KUMAR From YAANAR Nov 20, 2019 6:08AMPayables and Cash Management - EBS (MOSC)
• Rejection on Expense Report Export (APXEXPER)

  Answered ✓ 12 views 2 comments 1 point Most recent by David T Nov 20, 2019 4:07AMPayables and Cash Management - EBS (MOSC)
• Journal Line Type for Unapply Prepayment Invoice - EBS R12

  Answered 37 views 4 comments 2 points Most recent by Ayman.Bagha Nov 20, 2019 1:40AMPayables and Cash Management - EBS (MOSC)
• Single Payment to be done for a supplier with invoices in multiple OUs from one common bank

  Answered 12 views 1 comment 0 points Most recent by Xinghua-Oracle Nov 20, 2019 12:06AMPayables and Cash Management - EBS (MOSC)
• 1099 updated forms patch for 2019

  Answered 32 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Nov 19, 2019 3:47PMPayables and Cash Management - EBS (MOSC)
• Invoice Paid showing Rejected Status

  Answered 32 views 4 comments 2 points Most recent by Cheryl Riniker-Oracle Nov 19, 2019 3:42PMPayables and Cash Management - EBS (MOSC)
• Validate Invoice - EBS R12

  Answered 21 views 3 comments 1 point Most recent by Ayman.Bagha Nov 19, 2019 4:53AMPayables and Cash Management - EBS (MOSC)
• Supplier contact details

  Answered 13 views 1 comment 1 point Most recent by Pennycong-Oracle Nov 18, 2019 9:25PMPayables and Cash Management - EBS (MOSC)
• How to interface an invoice with 2 or more applications of prepayments in Oracle payables

  5 views 1 comment 0 points Most recent by Xinghua-Oracle Nov 18, 2019 7:52PMPayables and Cash Management - EBS (MOSC)
• Voided the payment mistakenly

  Answered 29 views 6 comments 0 points Most recent by Thirumala Nov 18, 2019 5:11AMPayables and Cash Management - EBS (MOSC)
• Does oracle supports Supplier Site merge, when the sites are attached to different OUs?

  Answered 13 views 2 comments 0 points Most recent by KUMAR From YAANAR Nov 16, 2019 5:30AMPayables and Cash Management - EBS (MOSC)
• Unapplying Prepayment from Standard Invoice when Prepayment is matched to a PO

  Answered 12 views 2 comments 1 point Most recent by user8780784 Nov 15, 2019 9:06AMPayables and Cash Management - EBS (MOSC)