Discussion List

• Encumbrance Acctg Fail

  Answered 73 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 23, 2019 5:16PMPayables and Cash Management - EBS (MOSC)
• Third Party Control Account Customer used in Payables

  Question 7 views 0 comments 0 points Most recent by ImMae Jul 23, 2019 1:31AMPayables and Cash Management - EBS (MOSC)
• purchase i-supplier module

  Question 5 views 0 comments 0 points Most recent by Dilawar Jul 22, 2019 12:50AMPayables and Cash Management - EBS (MOSC)
• AP Payment to be done in Functional Currency and Invoice in For. Currency and Vice versa in R12.2.5

  Answered 32 views 4 comments 0 points Most recent by user12086572 Jul 17, 2019 2:42AMPayables and Cash Management - EBS (MOSC)
• Generate Separate Accounting Lines For multiple Discounts.

  Answered 36 views 10 comments 0 points Most recent by 3839530 Jul 16, 2019 11:16AMPayables and Cash Management - EBS (MOSC)
• Unable to reverse netting batch & unable to void a netting payment - "No payment found to reconcile"

  Question 60 views 0 comments 0 points Most recent by Ayman.Bagha Jul 15, 2019 3:06AMPayables and Cash Management - EBS (MOSC)
• Getting error in Payment accounting

  Answered 38 views 7 comments 0 points Most recent by George Manasseh Jul 10, 2019 1:59AMPayables and Cash Management - EBS (MOSC)
• how to update ap invoice details like payment method through interface tables

  Answered 366 views 3 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jul 4, 2019 3:53AMPayables and Cash Management - EBS (MOSC)
• How to code Different Liability Accounts for different Invoices of same Supplier

  Answered ✓ 39 views 3 comments 2 points Most recent by Chris Mars Jul 2, 2019 8:18AMPayables and Cash Management - EBS (MOSC)
• SLA accounting doesn't use the associated accounting derivation rules for several cases

  Question 7 views 0 comments 0 points Most recent by User_KROEV Jun 28, 2019 4:50AMPayables and Cash Management - EBS (MOSC)
• supplier of 1 legal entity to be paid by 2nd legal entity, as the first one does not have funds.

  Answered 8 views 2 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle Jun 26, 2019 10:30AMPayables and Cash Management - EBS (MOSC)
• Impact of disabling MPA in AP

  Answered 7 views 3 comments 0 points Most recent by Chris Mars Jun 26, 2019 7:56AMPayables and Cash Management - EBS (MOSC)
• Create accounting issue related to entered currency balancing account

  Answered 3 views 1 comment 0 points Most recent by Chris Mars Jun 25, 2019 2:18PMPayables and Cash Management - EBS (MOSC)
• Can not validate invoice when apply prepayment to invoice

  Answered 25 views 2 comments 1 point Most recent by George-Oracle Jun 25, 2019 2:49AMPayables and Cash Management - EBS (MOSC)
• Bug 14477398 : PREVENT EXPENSE REPORT BEING AUDITED BY AP BEFORE MANAGERS APPROVE

  Answered 13 views 2 comments 0 points Most recent by EwartC Jun 24, 2019 3:32AMPayables and Cash Management - EBS (MOSC)
• Supplier Statement not matching with Payable Trial Balance

  Answered 52 views 7 comments 0 points Most recent by User_D4CT4 Jun 24, 2019 2:25AMPayables and Cash Management - EBS (MOSC)
• how to remove the Selected for Payment status AP invoices to Make it available status.

  Answered 490 views 3 comments 0 points Most recent by Pfunzo Jun 21, 2019 6:44AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-97711: You can not reverse by quick credit a PO/RCV-matched invoice if the quantity or amo

  Answered ✓ 35 views 4 comments 0 points Most recent by George-Oracle Jun 20, 2019 6:20AMPayables and Cash Management - EBS (MOSC)
• Hi Team, Can we able to generate negative debit memo for deleted services procurement generated thro

  Answered 5 views 1 comment 0 points Most recent by Rob Heath Jun 19, 2019 10:53AMPayables and Cash Management - EBS (MOSC)
• Correct way to Modify Supplier Name

  Answered ✓ 175 views 6 comments 2 points Most recent by User_D4CT4 Jun 19, 2019 6:55AMPayables and Cash Management - EBS (MOSC)
• Accounting entries not transfer to GL

  Answered 48 views 3 comments 0 points Most recent by Edgar Barretero Jun 18, 2019 5:40PMPayables and Cash Management - EBS (MOSC)
• Impact of Mulitple of Establishment for one Legal Entity

  Question 7 views 0 comments 0 points Most recent by Julie Joaquin-Oracle Jun 18, 2019 5:53AMPayables and Cash Management - EBS (MOSC)
• New Functional Features for R12.2.8

  Answered 30 views 5 comments 1 point Most recent by Chris Mars Jun 11, 2019 9:33AMPayables and Cash Management - EBS (MOSC)
• Check Sent 2X to Vendor

  Answered 17 views 2 comments 1 point Most recent by Patwardhan Shripad Jun 11, 2019 5:15AMPayables and Cash Management - EBS (MOSC)
• Is there a way to pay an invoice in full but have it hit GL monthly? I thought it was called prepai

  Answered 28 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 7, 2019 4:51PMPayables and Cash Management - EBS (MOSC)
• Payables-Seeded report can be used for supplier ledger which includs all AP invoice types.

  Answered 13 views 6 comments 0 points Most recent by Patwardhan Shripad May 31, 2019 6:28AMPayables and Cash Management - EBS (MOSC)
• Invoice accounting issue

  Answered 53 views 2 comments 0 points Most recent by Patwardhan Shripad May 29, 2019 3:40AMPayables and Cash Management - EBS (MOSC)
• Need to delete Cancelled Invoice

  Answered 881 views 3 comments 0 points Most recent by Patwardhan Shripad May 29, 2019 3:27AMPayables and Cash Management - EBS (MOSC)
• Cancel Invoice in oracle payables R12

  Answered 26 views 5 comments 1 point Most recent by Patwardhan Shripad May 29, 2019 1:10AMPayables and Cash Management - 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)