Discussion List

• How to restrict right of user

  Answered 41 views 6 comments 0 points Most recent by User_DOLYU Jul 1, 2019 2:57AMPayables and Cash Management - EBS (MOSC)
• Can i use Payement_reference_number for auto reconciliation instead of Paper_Document_number?

  Question 2 views 0 comments 0 points Most recent by User591751 Jun 30, 2019 2:41AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export Rejections

  Question 16 views 0 comments 0 points Most recent by ddaley Jun 28, 2019 1:24PMPayables and Cash Management - EBS (MOSC)
• Need to remove Payment void function from Responsibility

  Answered 18 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 28, 2019 12:26PMPayables and Cash Management - EBS (MOSC)
• Regarding AP/AR Netting configuration setup

  Question 28 views 0 comments 0 points Most recent by Renish Jun 28, 2019 6:01AMPayables and Cash Management - EBS (MOSC)
• SLA accounting doesn't use the associated accounting derivation rules for several cases

  Question 7 views 0 comments 0 points Most recent by User_KROEV Jun 28, 2019 4:50AMPayables and Cash Management - EBS (MOSC)
• Supplier Conversion

  Answered 334 views 4 comments 1 point Most recent by user8646237 Jun 27, 2019 3:40AMPayables and Cash Management - EBS (MOSC)
• is there any configuration to check criteria for Matching Hold for invoices

  Answered 22 views 4 comments 0 points Most recent by User_ZZL98 Jun 27, 2019 2:21AMPayables and Cash Management - EBS (MOSC)
• There is some setup that allows to increase the invoice number length in application R12.1.3

  Answered 22 views 2 comments 0 points Most recent by User_WC7HE Jun 26, 2019 3:17PMPayables and Cash Management - EBS (MOSC)
• UDA setups are missing in the Supplier form

  Question 2 views 0 comments 0 points Most recent by User_XK1Z0 Jun 26, 2019 1:02PMPayables and Cash Management - EBS (MOSC)
• supplier of 1 legal entity to be paid by 2nd legal entity, as the first one does not have funds.

  Answered 8 views 2 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 26, 2019 10:30AMPayables and Cash Management - EBS (MOSC)
• Impact of disabling MPA in AP

  Answered 7 views 3 comments 0 points Most recent by Chris Mars Jun 26, 2019 7:56AMPayables and Cash Management - EBS (MOSC)
• We have a situation. There is a PO of 100. Now we got one invoice from supplier with value 150, late

  Answered 15 views 1 comment 1 point Most recent by George Manasseh Jun 26, 2019 2:41AMPayables and Cash Management - EBS (MOSC)
• One invoice with one payment method to be paid by multiple payments with different payment methods

  Answered ✓ 24 views 4 comments 0 points Most recent by MP Manohar Jun 26, 2019 1:52AMPayables and Cash Management - EBS (MOSC)
• Create accounting issue related to entered currency balancing account

  Answered 3 views 1 comment 0 points Most recent by Chris Mars Jun 25, 2019 2:18PMPayables and Cash Management - EBS (MOSC)
• tax lines not created automaticlly in AP invoices for receipt matched invoice. We are using old indi

  Answered 10 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 25, 2019 10:07AMPayables and Cash Management - EBS (MOSC)
• Can not validate invoice when apply prepayment to invoice

  Answered 25 views 2 comments 1 point Most recent by George-Oracle Jun 25, 2019 2:49AMPayables and Cash Management - EBS (MOSC)
• Link between AP Interest Invoice distribution to it's base invoice distribution

  Answered 21 views 2 comments 1 point Most recent by user12018528 Jun 24, 2019 9:37AMPayables and Cash Management - EBS (MOSC)
• In R12 why we close AR fist and AP

  Answered 12 views 1 comment 2 points Most recent by Chris Mars Jun 24, 2019 8:39AMPayables and Cash Management - EBS (MOSC)
• How to modify multiple records in the AP Open invoice interface

  Answered ✓ 51 views 10 comments 0 points Most recent by Chris Mars Jun 24, 2019 8:04AMPayables and Cash Management - EBS (MOSC)
• Bug 14477398 : PREVENT EXPENSE REPORT BEING AUDITED BY AP BEFORE MANAGERS APPROVE

  Answered 14 views 2 comments 0 points Most recent by EwartC Jun 24, 2019 3:32AMPayables and Cash Management - EBS (MOSC)
• Supplier Statement not matching with Payable Trial Balance

  Answered 52 views 7 comments 0 points Most recent by User_D4CT4 Jun 24, 2019 2:25AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-97505: This check number has already been used

  Answered 13 views 2 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 22, 2019 3:07AMPayables and Cash Management - EBS (MOSC)
• Payables: How to prevent losing discounts on vendors with credit balances EBS R12

  Answered 58 views 2 comments 0 points Most recent by User374338 Jun 21, 2019 11:25AMPayables and Cash Management - EBS (MOSC)
• how to remove the Selected for Payment status AP invoices to Make it available status.

  Answered 537 views 3 comments 0 points Most recent by Pfunzo Jun 21, 2019 6:44AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Performance Issue

  Answered ✓ 65 views 9 comments 3 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 20, 2019 10:51AMPayables and Cash Management - EBS (MOSC)
• iexpenses status pending system administrator action

  Question 17 views 0 comments 0 points Most recent by User_1J95E Jun 20, 2019 9:16AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-97711: You can not reverse by quick credit a PO/RCV-matched invoice if the quantity or amo

  Answered ✓ 35 views 4 comments 0 points Most recent by George-Oracle Jun 20, 2019 6:20AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 EBS - Is there a way to create AMORTIZATION schedule in Payables directly

  Answered 135 views 2 comments 1 point Most recent by raza moqaddus Jun 20, 2019 3:39AMPayables and Cash Management - EBS (MOSC)
• Can you send AP_APXVDMVD_VIEW functions WEB_HTML_CALL part

  Question 11 views 0 comments 0 points Most recent by User_98INU Jun 20, 2019 2:53AMPayables and Cash Management - EBS (MOSC)