Discussion List

• Unable to account a payment due unable to account two invoices because the invoice accounting status

  Answered 32 views 9 comments 0 points Most recent by George Manasseh Oct 24, 2019 9:36AMPayables and Cash Management - EBS (MOSC)
• Supplier - Prepayment & Invoice on Different Site

  Answered 128 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 24, 2019 9:28AMPayables and Cash Management - EBS (MOSC)
• Subledger Period Close Exceptions Report

  Answered 25 views 2 comments 0 points Most recent by George Manasseh Oct 24, 2019 2:37AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables Forms Personalization - URL with Voucher ID

  Question 9 views 0 comments 0 points Most recent by dgreenb Oct 23, 2019 1:43PMPayables and Cash Management - EBS (MOSC)
• T4A for Independent Contractors

  Answered ✓ 128 views 8 comments 1 point Most recent by Anu Balakrishnan Oct 23, 2019 11:33AMPayables and Cash Management - EBS (MOSC)
• Payables 3-Way match

  Answered 3.6K views 2 comments 0 points Most recent by AdamTOM Oct 23, 2019 3:32AMPayables and Cash Management - EBS (MOSC)
• Payable Approval

  Question 3 views 0 comments 0 points Most recent by Rajesh Katika Oct 23, 2019 3:19AMPayables and Cash Management - EBS (MOSC)
• Payment Reference Number & Payment Sequence Number

  Answered ✓ 1.6K views 7 comments 0 points Most recent by Pavan R Oct 23, 2019 2:14AMPayables and Cash Management - EBS (MOSC)
• User Defined Validation On Document Payee Site In Payment Method Doesn't Work

  Question 19 views 0 comments 0 points Most recent by user11975091 Oct 22, 2019 6:21PMPayables and Cash Management - EBS (MOSC)
• How to find AP supplier contact information in R12?

  Answered 3K views 2 comments 0 points Most recent by user11209099 Oct 22, 2019 9:39AMPayables and Cash Management - EBS (MOSC)
• Payment Batch

  Answered 14 views 2 comments 0 points Most recent by Pavan R Oct 22, 2019 3:23AMPayables and Cash Management - EBS (MOSC)
• How to get the output in Excel format for a seeded report in EBS

  Answered 39 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle Oct 21, 2019 9:16PMPayables and Cash Management - EBS (MOSC)
• Can we restrict the create accounting request for each user.

  Answered 30 views 9 comments 1 point Most recent by George Manasseh Oct 21, 2019 8:24AMPayables and Cash Management - EBS (MOSC)
• Discount on invoice

  Answered ✓ 1.1K views 7 comments 3 points Most recent by George Manasseh Oct 20, 2019 6:49AMPayables and Cash Management - EBS (MOSC)
• Payment Terms and Discounts Behaviour

  Answered 545 views 8 comments 1 point Most recent by George Manasseh Oct 20, 2019 6:48AMPayables and Cash Management - EBS (MOSC)
• Is there a way to send Electronic payment with Payment Approval in EBS payables

  Answered ✓ 59 views 5 comments 2 points Most recent by Spartanxxv Oct 20, 2019 3:20AMPayables and Cash Management - EBS (MOSC)
• Invoice Approval - AME - Invoice creator

  Question 5 views 0 comments 0 points Most recent by User_O3FJJ Oct 20, 2019 12:37AMPayables and Cash Management - EBS (MOSC)
• Discount in Payables Invoive

  Answered 177 views 6 comments 0 points Most recent by Viren_EBS Oct 18, 2019 8:34AMPayables and Cash Management - EBS (MOSC)
• No message when AP Invoice is rejected

  Answered 27 views 2 comments 0 points Most recent by 3932220 Oct 18, 2019 2:46AMPayables and Cash Management - EBS (MOSC)
• IExpenses - policy for total for line for miscellaneous category (not daily rate)?

  Answered 61 views 3 comments 0 points Most recent by user11991931 Oct 18, 2019 1:16AMPayables and Cash Management - EBS (MOSC)
• Personalization Not Triggering Correctly

  Question 9 views 0 comments 0 points Most recent by Chris Mars Oct 17, 2019 3:16PMPayables and Cash Management - EBS (MOSC)
• Transfer PO transactions to GL

  Answered 74 views 1 comment 0 points Most recent by Chris Mars Oct 17, 2019 9:24AMPayables and Cash Management - EBS (MOSC)
• toSupplier IBAN Bank details

  Answered 26 views 5 comments 0 points Most recent by Chris Mars Oct 17, 2019 8:08AMPayables and Cash Management - EBS (MOSC)
• Validate check box in Actions is greyed out.

  Answered 453 views 8 comments 1 point Most recent by SanthoshSankaran Oct 16, 2019 9:55AMPayables and Cash Management - EBS (MOSC)
• Imprest Surrender

  Answered ✓ 12 views 1 comment 0 points Most recent by SanthoshSankaran Oct 16, 2019 9:48AMPayables and Cash Management - EBS (MOSC)
• Application Payables (Type: Application Payables, Name: Payables) in All Reports-Payables request gr

  Answered 33 views 7 comments 0 points Most recent by Arnal R-Oracle Oct 15, 2019 2:29PMPayables and Cash Management - EBS (MOSC)
• Canadian EFT Format

  Answered ✓ 13 views 3 comments 0 points Most recent by Deepa Unni Oct 15, 2019 1:12PMPayables and Cash Management - EBS (MOSC)
• API to create AP invoice batch and validate batch

  Answered 1.7K views 15 comments 4 points Most recent by Cheryl Riniker-Oracle Oct 15, 2019 12:12PMPayables and Cash Management - EBS (MOSC)
• We configured AME and we would like to know,approvals can approve without entering OEBS, maybe an em

  Answered 35 views 9 comments 0 points Most recent by user1343407 Oct 15, 2019 9:58AMPayables and Cash Management - EBS (MOSC)
• Could RTV Debit memo restricted for Payment unless Related Invoice selected in a payment batch?

  Answered 8 views 1 comment 0 points Most recent by George Manasseh Oct 14, 2019 3:24AMPayables and Cash Management - EBS (MOSC)