Discussion List

• applying prepayment to an invoice

  Answered 36 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 ✓ 15 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 72 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 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 28 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 150 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 75 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 34 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 322 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 5 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 11 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 18 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 ✓ 41 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 28 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 47 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 16 views 2 comments 0 points Most recent by user554920 May 23, 2019 11:16PMPayables and Cash Management - EBS (MOSC)