Discussion List

• Open Interface and Invoice Import - Distributions are not generated

  Answered ✓ 19 views 2 comments 0 points Most recent by Prasad_G May 6, 2024 12:16PMPayables and Cash Management - EBS (MOSC)
• Document on WHO columns in standard tables.

  Answered 12 views 2 comments 0 points Most recent by Bharat -Oracle Apr 30, 2024 4:56AMReceivables - EBS (MOSC)
• Mass creation of AP credit memos to write off payables open transactions

  Answered 17 views 3 comments 0 points Most recent by Alex Barbu-Oracle Apr 19, 2024 9:59AMPayables and Cash Management - EBS (MOSC)
• "Distribution Account Invalid" - can't remove hold? Payables module

  Answered 44 views 4 comments 0 points Most recent by George-Oracle Apr 8, 2024 6:12AMPayables and Cash Management - EBS (MOSC)
• please share sql query to check the one supplier over due

  Answered 23 views 3 comments 0 points Most recent by Paartha-Oracle Apr 5, 2024 8:53AMProcurement - EBS (MOSC)
• How to route AP Invoice Hold approval based on Amount

  Answered 8 views 1 comment 0 points Most recent by Alex Barbu-Oracle Mar 27, 2024 4:59PMPayables and Cash Management - EBS (MOSC)
• iexpense displaying old supervisor instead of updated

  Question 19 views 1 comment 0 points Most recent by Alex Barbu-Oracle Mar 24, 2024 5:43PMPayables and Cash Management - EBS (MOSC)
• IAS 21 Compliant in Oracle 12.2.9

  Answered 32 views 4 comments 0 points Most recent by George-Oracle Mar 19, 2024 4:51AMPayables and Cash Management - EBS (MOSC)
• what is the dff title in payment process request?

  Answered ✓ 5 views 3 comments 0 points Most recent by User_L2IG5 Mar 13, 2024 5:51PMPayables and Cash Management - EBS (MOSC)
• Need to zero out 2 invoices by applying a debit memo to them

  Answered 16 views 1 comment 0 points Most recent by Alex Barbu-Oracle Feb 20, 2024 9:15PMPayables and Cash Management - EBS (MOSC)
• On a PO matched manual invoice, whenever if any new lines added that should go for approval

  Answered 103 views 8 comments 0 points Most recent by User_CAE0T Feb 13, 2024 8:17AMPayables and Cash Management - EBS (MOSC)
• Having a default payment reason for a specific pay group in manage invoices

  Answered 15 views 2 comments 0 points Most recent by Alex Barbu-Oracle Jan 10, 2024 5:40AMPayables and Cash Management - EBS (MOSC)
• In AP, Why supplier's invoice number should be unique for every year?

  Answered ✓ 67 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 5, 2024 2:44PMPayables and Cash Management - EBS (MOSC)
• Has anyone encountered issue with using Line level control Amount when integrated with Vertex

  Closed 4 views 1 comment 0 points Most recent by Monika G-Oracle Dec 12, 2023 5:56AMEBS on Oracle Cloud Infrastructure (MOSC)
• Multiperiod Create Accounting Scheduling Issue

  Answered 16 views 3 comments 0 points Most recent by George-Oracle Nov 16, 2023 6:42AMPayables and Cash Management - EBS (MOSC)
• Functionality for Utility Payment on AP

  Answered ✓ 23 views 9 comments 0 points Most recent by George-Oracle Nov 15, 2023 6:16AMPayables and Cash Management - EBS (MOSC)
• Looking to see if there is capability in Oracle ERP to void checks in bulk?

  Answered 26 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Nov 6, 2023 3:49AMPayables and Cash Management - EBS (MOSC)