Discussion List

• Discard Invoice Line

  Answered 47 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 5.9K 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 21 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 17 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 34 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 29 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 48 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 18 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 42 views 6 comments 0 points Most recent by 2885847 Aug 1, 2019 3:47PMPayables and Cash Management - EBS (MOSC)
• Replace & in XSL

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

  Answered ✓ 14 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 ✓ 22 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 30 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 ✓ 20 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 21 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 9 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 31 views 10 comments 0 points Most recent by Chris Mars Jul 30, 2019 7:52AMPayables and Cash Management - EBS (MOSC)
• Upload process error while running Automatically Submit Import which does validations after the last

  Answered 16 views 3 comments 0 points Most recent by Alexis Brown-Oracle Jul 29, 2019 12:26PMPayables and Cash Management - EBS (MOSC)
• Freight Distribution accounts on imported Invoices

  Answered 26 views 6 comments 0 points Most recent by Sachin Joshi Jul 29, 2019 1:51AMPayables and Cash Management - EBS (MOSC)
• How to Run Create Account for Specific Operating Unit

  Answered ✓ 33 views 3 comments 1 point Most recent by George Manasseh Jul 28, 2019 8:35AMPayables and Cash Management - EBS (MOSC)
• Descriptive FlexFields for AP_INVOICE_PAYMENTS_ALL

  Answered ✓ 40 views 2 comments 1 point Most recent by Migs_Isip Jul 28, 2019 1:33AMPayables and Cash Management - EBS (MOSC)
• DFF values copy from PO to AP

  Answered 36 views 1 comment 0 points Most recent by Chris Mars Jul 26, 2019 4:02PMPayables and Cash Management - EBS (MOSC)
• IExpense error-java.lang.IllegalArgumentException: peerException list should only contain OAExceptio

  Answered 688 views 7 comments 0 points Most recent by 2671207 Victor Jul 26, 2019 3:29PMPayables and Cash Management - EBS (MOSC)
• Multi period Accounting -- How to capture deferral information in PO and get them to AP Invoice

  Answered 129 views 3 comments 0 points Most recent by Chris Mars Jul 26, 2019 2:06PMPayables and Cash Management - EBS (MOSC)
• R12 Configure Justification field to be a drop down field instead of free form text

  Question 11 views 0 comments 0 points Most recent by Sharla Skerbinc Jul 26, 2019 10:50AMPayables and Cash Management - EBS (MOSC)
• Void Payment must use the date(Void Date & GL Date) which is on the GL Date for the actual payment

  Answered 26 views 2 comments 0 points Most recent by Chris Mars Jul 25, 2019 8:38AMPayables and Cash Management - EBS (MOSC)
• Need to Restrict BPA and CPA in isupplier portal through VO Extension

  Answered 32 views 1 comment 0 points Most recent by GiridharJ Jul 25, 2019 6:13AMPayables and Cash Management - EBS (MOSC)
• Is It Possible To Add Exisitng Invoice Into Invoice Batch

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 24, 2019 5:28PMPayables and Cash Management - EBS (MOSC)
• EFT Processing in CAD - is there a generic Template

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 24, 2019 4:58PMPayables and Cash Management - EBS (MOSC)
• Exception while doing invoice payment

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 24, 2019 4:35PMPayables and Cash Management - EBS (MOSC)