Discussion List

• On a PO matched manual invoice, whenever if any new lines added that should go for approval

  Answered 105 views 8 comments 0 points Most recent by User_CAE0T Feb 13, 2024 8:17AMPayables and Cash Management - EBS (MOSC)
• Will it affect any transactions if we enable a closed BU account distribution?

  Answered 11 views 2 comments 0 points Most recent by Bogdan Stefan-Oracle Feb 9, 2024 2:00PMPayables and Cash Management - EBS (MOSC)
• Distribution line GL account modification in R12

  Answered 11 views 2 comments 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 1:53PMPayables and Cash Management - EBS (MOSC)
• Message Error Account Payable APP-SQLAP-4667489

  Answered ✓ 34 views 1 comment 0 points Most recent by J Reinhart May 30, 2023 1:36PMPayables and Cash Management - EBS (MOSC)
• Client needs billing events to include qty and rate besides total amount

  Answered 11 views 5 comments 0 points Most recent by J Reinhart Feb 16, 2023 8:04PMProjects - EBS (MOSC)
• Can we include INVOICE GL DATE and VOUCHER GL DATE on the invoice searching form?

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Dec 22, 2022 1:14PMPayables and Cash Management - EBS (MOSC)