Discussion List

• How to import EDI 810 invoices as Incomplete status in oracle cloud

  Answered 23 views 2 comments 0 points Most recent by Karthikeyan Gopal Feb 29, 2024 3:43PMPayables and Cash Management - EBS (MOSC)
• Will it affect any transactions if we enable a closed BU account distribution?

  Answered 13 views 2 comments 0 points Most recent by Bogdan Stefan-Oracle Feb 9, 2024 2:00PMPayables and Cash Management - EBS (MOSC)
• End of the month payment term

  Answered 21 views 3 comments 0 points Most recent by Alex Barbu-Oracle Feb 1, 2024 10:33AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Approval Rules - Spreadsheet upload process Error out without any Error reason

  Answered 363 views 2 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Jan 23, 2024 6:31AMPayables and Cash Management - EBS (MOSC)
• payable approval

  Answered 13 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Nov 26, 2023 9:59AMPayables and Cash Management - EBS (MOSC)
• I just want to ask a concern with regards to invoices that cannot be cancel or do any actions. The a

  Answered 13 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Nov 17, 2023 4:29AMPayables and Cash Management - EBS (MOSC)
• How to set Payee Bank Account at entered AP invoice?

  Question 22 views 1 comment 0 points Most recent by Vikas Sathu-Oracle Jun 21, 2023 9:41AMPayables and Cash Management - EBS (MOSC)