Discussion List

• Enable of Allow Withholding Tax

  Answered 5 views 1 comment 0 points Most recent by Xinghua-Oracle Aug 13, 2019 3:04AMPayables and Cash Management - EBS (MOSC)
• GL Security rules in Payables

  Answered 214 views 5 comments 1 point Most recent by User_3BDYW Aug 12, 2019 8:33PMPayables and Cash Management - EBS (MOSC)
• Manually create supplier record for employees

  Answered 19 views 4 comments 0 points Most recent by Chris Mars Aug 12, 2019 10:08AMPayables and Cash Management - EBS (MOSC)
• AP/AR_Import Payment Realization gain or loss-Any seeded report with in Oracle

  Answered 6 views 1 comment 0 points Most recent by Patwardhan Shripad Aug 12, 2019 7:05AMPayables and Cash Management - EBS (MOSC)
• AP Intercompany- Payables open interface Impot program- Error: No supplier site exists for this supp

  Answered 47 views 3 comments 0 points Most recent by Patwardhan Shripad Aug 12, 2019 7:03AMPayables and Cash Management - EBS (MOSC)
• Invoice Aging Report (AP) - Show Hold invoices?

  Answered 24 views 3 comments 0 points Most recent by Patwardhan Shripad Aug 12, 2019 6:53AMPayables and Cash Management - EBS (MOSC)
• AP - Invoice Hold bulk

  Answered 33 views 6 comments 1 point Most recent by Sanjay Desai EBS Aug 12, 2019 6:13AMPayables and Cash Management - EBS (MOSC)
• Worklist Notification Invoice Approval - View Invoice Additional Details link

  Question 18 views 0 comments 0 points Most recent by FDowns Aug 9, 2019 2:14PMPayables and Cash Management - EBS (MOSC)
• Not able to adjust Credit Memo and Standard Invoice with different sites in Payment Manager (PPR)

  Answered 366 views 6 comments 1 point Most recent by Pavan R Aug 7, 2019 7:22AMPayables and Cash Management - EBS (MOSC)
• AP-How to fixed issue of Online create accounting or create accounting option within Invoice workben

  Answered 11 views 4 comments 0 points Most recent by Chris Mars Aug 6, 2019 1:11PMPayables and Cash Management - EBS (MOSC)
• Matching with receipt - allowing the user to overbill

  Answered 761 views 13 comments 1 point Most recent by George Manasseh Aug 5, 2019 7:06AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable: Invoice status Needs Revalidation

  Answered ✓ 131 views 5 comments 1 point Most recent by Zaid Sayyed Aug 4, 2019 4:44AMPayables and Cash Management - EBS (MOSC)
• Rebate Management : EBS R12

  Answered 64 views 3 comments 0 points Most recent by Chris Mars Aug 2, 2019 1:28PMPayables and Cash Management - EBS (MOSC)
• Discard Invoice Line

  Answered 42 views 2 comments 0 points Most recent by Edgar Barretero Aug 2, 2019 12:34PMPayables and Cash Management - EBS (MOSC)
• How to link ap_invoice_lines_all to XLA

  Answered 5.7K views 2 comments 0 points Most recent by Edgar Barretero Aug 2, 2019 12:30PMPayables and Cash Management - EBS (MOSC)
• Create Accouning completed error

  Answered 18 views 1 comment 0 points Most recent by Edgar Barretero Aug 2, 2019 12:05PMPayables and Cash Management - EBS (MOSC)
• Prepayment - Couldnt be applied to Invoice

  Answered 13 views 1 comment 0 points Most recent by Edgar Barretero Aug 2, 2019 11:57AMPayables and Cash Management - EBS (MOSC)
• Error in march period closer of AP module

  Answered 31 views 3 comments 0 points Most recent by Edgar Barretero Aug 2, 2019 11:53AMPayables and Cash Management - EBS (MOSC)
• Should disable DFF at invoice workbench

  Answered 27 views 8 comments 0 points Most recent by Chris Mars Aug 2, 2019 11:11AMPayables and Cash Management - EBS (MOSC)
• AP - Void Payment with Error

  Answered 41 views 4 comments 0 points Most recent by Arnal R-Oracle Aug 2, 2019 8:37AMPayables and Cash Management - EBS (MOSC)
• Payable command center

  Answered 15 views 2 comments 0 points Most recent by SMaurya Aug 2, 2019 6:53AMPayables and Cash Management - EBS (MOSC)
• Where does the "Ship To Address" come from on an expense AP invoice created by import from iExpense?

  Answered 36 views 6 comments 0 points Most recent by 2885847 Aug 1, 2019 3:47PMPayables and Cash Management - EBS (MOSC)
• Replace & in XSL

  3 views 0 comments 0 points Most recent by User_H3451 Aug 1, 2019 2:45PMPayables and Cash Management - EBS (MOSC)
• Remaining Prepayment amounts

  Answered ✓ 13 views 1 comment 0 points Most recent by Nagy Shawky , EBS Consultant Aug 1, 2019 9:20AMPayables and Cash Management - EBS (MOSC)
• Is there any standard Oracle functionality to prevent AP invoices created via iExpense from being mo

  Answered ✓ 19 views 3 comments 0 points Most recent by Chris Mars Aug 1, 2019 8:57AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Exchange Rate As Paymnet Exchange Rate (Payment Manager)

  Answered 24 views 5 comments 0 points Most recent by Chris Mars Aug 1, 2019 7:50AMPayables and Cash Management - EBS (MOSC)
• How do you download and use Mastercard transactions in Oracle Fusion Expenses mobile app?

  Answered ✓ 13 views 2 comments 1 point Most recent by James Walker Jul 31, 2019 2:25PMPayables and Cash Management - EBS (MOSC)
• iSupplier Portal and default payment terms of IMMEDIATE for Credit Memo

  Question 18 views 0 comments 0 points Most recent by Service Desk Claremont Jul 31, 2019 9:24AMPayables and Cash Management - EBS (MOSC)
• Payment Batch - Void

  Answered 8 views 1 comment 0 points Most recent by Chris Mars Jul 31, 2019 8:25AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Templates

  Answered 27 views 10 comments 0 points Most recent by Chris Mars Jul 30, 2019 7:52AMPayables and Cash Management - EBS (MOSC)