Discussion List

• Accounts Payable and PO Accrual Reconciliation Detail Report

  Answered 22 views 2 comments 1 point Most recent by Raja Ivaturi Nov 10, 2019 2:23AMProcurement - EBS (MOSC)
• Restrict Chanes to bank account by Supplier Type

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2019 5:51PMPayables and Cash Management - EBS (MOSC)
• PRC Interface supplier costs gives error "Award Closed"

  Answered 26 views 3 comments 0 points Most recent by Sateesh-Oracle Nov 7, 2019 12:01AMProjects - EBS (MOSC)
• Available Prepayments are not Shown in Apply/Unapply Prepayments Window in oracle apps R12

  Answered 130 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 4, 2019 11:56AMPayables and Cash Management - EBS (MOSC)
• Transfer PO transactions to GL

  Answered 76 views 1 comment 0 points Most recent by Chris Mars Oct 17, 2019 9:24AMPayables and Cash Management - EBS (MOSC)
• Default Tax Codes from Payables Open Interface Import

  Answered 31 views 2 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 6:42AMPayables and Cash Management - EBS (MOSC)
• API to assign a Batch ID to an Invoice

  Answered 321 views 1 comment 0 points Most recent by Pennycong-Oracle Oct 10, 2019 3:17AMPayables and Cash Management - EBS (MOSC)
• EBS Payables Pay Groups - Using the tag field

  Answered 11 views 1 comment 0 points Most recent by Chris Mars Oct 9, 2019 8:01AMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench not Showing Descriptive Flexfields

  Answered 15 views 1 comment 0 points Most recent by Chris Mars Sep 27, 2019 2:51AMPayables and Cash Management - EBS (MOSC)
• Why accounting for Prepayment Applications shows an intercompany account?

  Question 4 views 0 comments 0 points Most recent by Sofia Alvarez Sep 17, 2019 7:18AMPayables and Cash Management - EBS (MOSC)
• How to configure the AME Approval rules for Expense Invoice reports

  Answered 30 views 2 comments 1 point Most recent by Pennycong-Oracle Sep 9, 2019 10:36PMPayables and Cash Management - EBS (MOSC)
• Update PPR schedule created by different user

  Question 9 views 0 comments 0 points Most recent by User_2RNZH Sep 5, 2019 6:05PMPayables and Cash Management - EBS (MOSC)
• What methods of input/upload do you use for Payables invoices?

  Answered 30 views 6 comments 0 points Most recent by AdamTOM Aug 28, 2019 11:10AMPayables and Cash Management - EBS (MOSC)
• Avoid insert the same value for two rows oracle

  Answered 16 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2019 11:53AMPayables and Cash Management - EBS (MOSC)
• Descriptive FlexFields for AP_INVOICE_PAYMENTS_ALL

  Answered ✓ 37 views 2 comments 1 point Most recent by Migs_Isip Jul 28, 2019 1:33AMPayables and Cash Management - EBS (MOSC)
• Regarding AP/AR Netting configuration setup

  Question 17 views 0 comments 0 points Most recent by Renish Jun 28, 2019 6:01AMPayables and Cash Management - EBS (MOSC)
• Advance Shipment and Billing Notices link is not available in i supplier module ( i Supplier Portal

  Answered 44 views 3 comments 1 point Most recent by Nitin Jain May 30, 2019 1:40PMProcurement - EBS (MOSC)
• How system calculate functional amount in invoice distribution?

  Answered 14 views 2 comments 0 points Most recent by user554920 May 23, 2019 11:16PMPayables and Cash Management - EBS (MOSC)
• Invoice Lines

  Answered 42 views 1 comment 0 points Most recent by Dave Felton-Oracle May 14, 2019 3:17PMProcurement - EBS (MOSC)
• Where do voucher payment accounting entries get created from? Is there a configuration page somewher

  Answered 64 views 1 comment 0 points Most recent by Savant -Oracle May 14, 2019 5:43AMFinancial Management - PSFT (MOSC)
• Is it possible to change the quantity and unit price of paid invoices that have been matched to Purc

  Answered 1.3K views 6 comments 1 point Most recent by Chris Mars May 7, 2019 8:00AMPayables and Cash Management - EBS (MOSC)