Discussion List

• Payment Terms and Discounts Behaviour

  Answered 548 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 ✓ 64 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 7 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 181 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 30 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 62 views 3 comments 0 points Most recent by user11991931 Oct 18, 2019 1:16AMPayables and Cash Management - EBS (MOSC)
• Personalization Not Triggering Correctly

  Question 11 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 76 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 29 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 456 views 8 comments 1 point Most recent by SanthoshSankaran Oct 16, 2019 9:55AMPayables and Cash Management - EBS (MOSC)
• Imprest Surrender

  Answered ✓ 15 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 36 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 ✓ 18 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 38 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 11 views 1 comment 0 points Most recent by George Manasseh Oct 14, 2019 3:24AMPayables and Cash Management - EBS (MOSC)
• R12 : Could Prepayment Application be automatic in Oracle AP.

  Answered 13 views 1 comment 1 point Most recent by George Manasseh Oct 14, 2019 2:55AMPayables and Cash Management - EBS (MOSC)
• Where in the database are invoice file attachments stored?

  Answered 1K views 5 comments 1 point Most recent by Chris Mars Oct 11, 2019 12:04PMPayables and Cash Management - EBS (MOSC)
• Defaulting Supplier Attributes based on Vendor Type

  Answered 15 views 2 comments 1 point Most recent by Chris Mars Oct 11, 2019 12:04PMPayables and Cash Management - EBS (MOSC)
• EBS 12.2 - Invoices Paid Even With Hold All Payments Checked

  Answered ✓ 34 views 7 comments 2 points Most recent by AdamTOM Oct 11, 2019 8:48AMPayables and Cash Management - EBS (MOSC)
• How to track who last updated the expense_type and accounting segment of an expense report/line?

  Answered 17 views 4 comments 0 points Most recent by skim-user Oct 10, 2019 11:00PMPayables and Cash Management - EBS (MOSC)
• Process Payment/Payment Instructions from documents payable of an external Source product

  Question 7 views 0 comments 0 points Most recent by Henny Bastiaansen Oct 10, 2019 3:01PMPayables and Cash Management - EBS (MOSC)
• Payment Format Validation - validate Supplier IBAN number for specific Countries

  Answered 1.4K views 3 comments 1 point Most recent by User_FO73V Oct 10, 2019 10:02AMPayables and Cash Management - EBS (MOSC)
• Is there a column or flag in iExpense to indicate that the expense report was created by using the D

  Answered 40 views 3 comments 2 points Most recent by SanthoshSankaran Oct 10, 2019 6:47AMPayables and Cash Management - EBS (MOSC)
• Can we import AP invoices and place a non-system generated hold on them?

  Answered 58 views 4 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 6:45AMPayables and Cash Management - EBS (MOSC)
• Default Tax Codes from Payables Open Interface Import

  Answered 33 views 2 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 6:42AMPayables and Cash Management - EBS (MOSC)
• Sql Query to find Balances for Charge Accounts from Payables & Cost Management

  Answered 913 views 3 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 5:38AMPayables and Cash Management - EBS (MOSC)
• AP Document sequence update script for invoices and payments

  Answered 11 views 2 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 4:31AMPayables and Cash Management - EBS (MOSC)
• American Express BTA integration

  Answered 19 views 1 comment 0 points Most recent by Pennycong-Oracle Oct 10, 2019 3:24AMPayables and Cash Management - EBS (MOSC)
• API to assign a Batch ID to an Invoice

  Answered 325 views 1 comment 0 points Most recent by Pennycong-Oracle Oct 10, 2019 3:17AMPayables and Cash Management - EBS (MOSC)