Discussion List

• Unable to find Payables Invoices - Line Distribution for OTBI

  Answered 19 views 1 comment 0 points Most recent by Pere Taule-Oracle Mar 25, 2020 2:54PMFinancial Management - PSFT (MOSC)
• Payables invoices consolidated to 1 currency in OTBI

  Answered 13 views 1 comment 0 points Most recent by Ciprian Pavel-Oracle Mar 25, 2020 8:02AMFinancial Management - PSFT (MOSC)
• Create test case to test PO Accruals

  12 views 1 comment 0 points Most recent by Jai Soni Mar 10, 2020 1:34PMProcurement - EBS (MOSC)
• Multiple Payment entries showing same document number

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 31, 2020 5:56PMPayables and Cash Management - EBS (MOSC)
• Is it possible to have the same AP invoice validated and cancelled in the same period not to be acco

  Answered ✓ 265 views 6 comments 1 point Most recent by User_VZOOD Jan 23, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• iExpense Audit default setting

  Question 16 views 0 comments 0 points Most recent by J.Alberto Jan 22, 2020 11:41PMPayables and Cash Management - EBS (MOSC)
• Can you use of Intra/Interunit for procurement and vouchers?

  Answered 34 views 2 comments 1 point Most recent by Lynn Gates Dec 19, 2019 1:56PMFinancial Management - PSFT (MOSC)
• applying prepayment to an invoice

  Answered 37 views 2 comments 0 points Most recent by user12195296 Dec 5, 2019 4:48AMPayables and Cash Management - EBS (MOSC)
• Creating Permanent Prepayments using Payables Open Interface Import

  Answered ✓ 18 views 2 comments 0 points Most recent by JamesH Dec 2, 2019 7:19AMPayables and Cash Management - EBS (MOSC)
• ASP for South Korea e-Tax Invoicing

  Answered 73 views 1 comment 0 points Most recent by Kunal Vatyani Nov 27, 2019 3:48AME-Business Tax (MOSC)
• Accounts Payable and PO Accrual Reconciliation Detail Report

  Answered 26 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 13 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 32 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 141 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 33 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 325 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 16 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 18 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 6 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 33 views 2 comments 1 point Most recent by Pennycong-Oracle Sep 9, 2019 10:36PMPayables and Cash Management - EBS (MOSC)