Discussion List

• CC Expense Report Stuck waiting to approved by terminated employee

  Answered ✓ 26 views 1 comment 0 points Most recent by Service Desk Claremont Aug 15, 2019 6:31AMPayables and Cash Management - EBS (MOSC)
• How to Route Invoice for Approvals based on the Supplier Number

  Question 9 views 0 comments 0 points Most recent by Nagy Shawky , EBS Consultant Aug 15, 2019 5:31AMPayables and Cash Management - EBS (MOSC)
• Creating Manual Interest Invoices in Invoice Workbench

  Answered 31 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 14, 2019 5:56PMPayables and Cash Management - EBS (MOSC)
• Payments in a future date

  Answered 25 views 5 comments 0 points Most recent by Chris Mars Aug 14, 2019 7:58AMPayables and Cash Management - EBS (MOSC)
• unable to apply/un-apply prepayment invoices

  Answered 57 views 6 comments 2 points Most recent by 3880377 Aug 14, 2019 7:12AMPayables and Cash Management - EBS (MOSC)
• Digital Business systems integrated with EBS-12.2?

  Question 5 views 0 comments 0 points Most recent by 2720631 Aug 13, 2019 2:33PMPayables and Cash Management - EBS (MOSC)
• AP Create Payment Instructions wrong bank account information

  Answered ✓ 13 views 3 comments 0 points Most recent by Chris Mars Aug 13, 2019 12:57PMPayables and Cash Management - EBS (MOSC)
• Does EBS allow the payment for unaccounted invoices?

  Answered 358 views 7 comments 3 points Most recent by Viren_EBS Aug 13, 2019 8:36AMPayables and Cash Management - EBS (MOSC)
• 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 49 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 17 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 371 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 763 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 ✓ 143 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 43 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 5.8K 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 42 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 37 views 6 comments 0 points Most recent by 2885847 Aug 1, 2019 3:47PMPayables and Cash Management - EBS (MOSC)