Discussion List

• In AP, Why supplier's invoice number should be unique for every year?

  Answered ✓ 71 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 5, 2024 2:44PMPayables and Cash Management - EBS (MOSC)
• Payables Custom Subledger Accounting Setup

  13 views 1 comment 1 point Most recent by Alex Barbu-Oracle Jan 4, 2024 7:55AMPayables and Cash Management - EBS (MOSC)
• how do i setup EMU fixed rate for different currency

  Answered ✓ 11 views 5 comments 0 points Most recent by Bessy Dec 7, 2023 8:30AMPayables and Cash Management - EBS (MOSC)
• Can we create 3 invoices for single PO in oracle?

  Answered ✓ 42 views 4 comments 0 points Most recent by J Reinhart Dec 4, 2023 12:36PMPayables and Cash Management - EBS (MOSC)
• Reminder notification function on credit card claim submission

  Answered ✓ 11 views 2 comments 0 points Most recent by BHASKAR REDDY P-Oracle Oct 18, 2023 6:34AMPayables and Cash Management - EBS (MOSC)
• API to automate Create Payment Process request for selecting required invoices only

  11 views 1 comment 2 points Most recent by BHASKAR REDDY P-Oracle Oct 13, 2023 6:48AMPayables and Cash Management - EBS (MOSC)
• Custom Line Descriptions for Custom Journal Line Types in Payables

  11 views 0 comments 2 points Most recent by Desiree Terrell-Oracle Sep 15, 2023 12:15PMPayables and Cash Management - EBS (MOSC)
• Custom Line Descriptions for Custom Journal Line Types in Payables

  1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle Sep 15, 2023 12:10PMEBS Announcements