Discussion List

• How system calculate functional amount in invoice distribution?

  Answered 19 views 2 comments 0 points Most recent by user554920 May 23, 2019 11:16PMPayables and Cash Management - EBS (MOSC)
• eSigniture for AP Invoice EBS R12.1.3

  Answered 31 views 1 comment 2 points Most recent by noelle.trevizan-Oracle May 23, 2019 4:50PMPayables and Cash Management - EBS (MOSC)
• Why are affected different accounts between AP and GL ?

  Answered 26 views 4 comments 1 point Most recent by Rob Heath May 23, 2019 9:49AMPayables and Cash Management - EBS (MOSC)
• Accounting program completed warning

  Answered 38 views 4 comments 0 points Most recent by Patwardhan Shripad May 23, 2019 7:15AMPayables and Cash Management - EBS (MOSC)
• Alternate Supplier Name to not be exceed more than 65 characters in OAF ,Oracle EBS R12

  Answered 176 views 4 comments 1 point Most recent by User_ZIVHW May 22, 2019 12:58PMPayables and Cash Management - EBS (MOSC)
• Open Account Balances Listing report in R12

  Answered 252 views 2 comments 0 points Most recent by user12064488 May 22, 2019 11:19AMPayables and Cash Management - EBS (MOSC)
• Crate accounting automatic job or scheduled program not picking them which are unprocessed transacti

  Answered ✓ 34 views 5 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle May 17, 2019 5:11AMPayables and Cash Management - EBS (MOSC)
• rounding class on payment

  Answered 16 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle May 16, 2019 5:24PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balancee

  15 views 2 comments 0 points Most recent by George Manasseh May 16, 2019 7:54AMPayables and Cash Management - EBS (MOSC)
• 12.2.X AP Invoice Image-3Way Matching automatically

  Answered 46 views 1 comment 0 points Most recent by Pradeep kumar Ravichandran-Oracle May 15, 2019 4:49AMPayables and Cash Management - EBS (MOSC)
• Oracle SLA Report: Accounting before and after SLA Rules

  Answered 18 views 1 comment 0 points Most recent by Rob Heath May 14, 2019 11:32AMPayables and Cash Management - EBS (MOSC)
• How we know about progress of Create Accounting program

  Answered 26 views 3 comments 0 points Most recent by Patwardhan Shripad May 9, 2019 2:48AMPayables and Cash Management - EBS (MOSC)
• Any sql that I can use to extract transaction listings with for all the suppliers in a year

  Answered 6 views 1 comment 0 points Most recent by Patwardhan Shripad May 9, 2019 2:05AMPayables and Cash Management - EBS (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)
• Where Inventory AP Accrual Account gets knocked off in P2P process

  Answered 39 views 5 comments 0 points Most recent by Sanjay Desai EBS May 1, 2019 4:22AMPayables and Cash Management - EBS (MOSC)
• How do we setup Journal Line Type to process both Multi Period and Single period accounting for paya

  Answered 23 views 2 comments 1 point Most recent by BT-OC Apr 29, 2019 5:23PMPayables and Cash Management - EBS (MOSC)
• Unmatch PO to an AP Invoice

  Answered 604 views 4 comments 2 points Most recent by Chris Mars Apr 26, 2019 7:37AMPayables and Cash Management - EBS (MOSC)
• Invoice in the status "selected for payment"

  Answered 73 views 7 comments 1 point Most recent by Pfunzo Apr 25, 2019 10:14AMPayables and Cash Management - EBS (MOSC)
• Is It Possible To Match Receipt With AP Invoice Before Deliver for 4 way Match

  Question 15 views 0 comments 0 points Most recent by 3733032 Apr 25, 2019 6:30AMPayables and Cash Management - EBS (MOSC)
• I cannot update the PO matched invoice Distribution

  Answered 62 views 1 comment 0 points Most recent by SanthoshSankaran Apr 24, 2019 6:06AMPayables and Cash Management - EBS (MOSC)
• Oracle R12: AP SLA Rules: Payment Liability: Account Derivation Rules: Unable to Add Segment/Rule Na

  Answered ✓ 51 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Apr 22, 2019 9:47AMPayables and Cash Management - EBS (MOSC)
• Adding Supplier Email to custom NACHA file

  Answered ✓ 20 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 19, 2019 5:17PMPayables and Cash Management - EBS (MOSC)
• R12: Cannot Account for Payment Created Event - Event in Status U/U

  Answered ✓ 66 views 4 comments 0 points Most recent by Leyla Oren Apr 17, 2019 10:16AMPayables and Cash Management - EBS (MOSC)
• Need a Query to show supplier opening balances

  Answered 2.9K views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 15, 2019 4:40PMPayables and Cash Management - EBS (MOSC)
• Is there an option for "Final Pay" - marking an Invoice as the last one even though PO has a balance

  Answered 7 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 13, 2019 3:40AMPayables and Cash Management - EBS (MOSC)
• Migrate historical data from one operating unit - ledger (A) to new operating unit - Ledger (B) - Or

  Answered 52 views 8 comments 0 points Most recent by User_E3TUX Apr 11, 2019 12:21PMPayables and Cash Management - EBS (MOSC)
• Accounts impacted by Automatic Offset- Balancing

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 11, 2019 12:11PMPayables and Cash Management - EBS (MOSC)
• AP Prepayment match with GL

  Answered 196 views 5 comments 1 point Most recent by Faizan_hafiz Apr 11, 2019 5:50AMPayables and Cash Management - EBS (MOSC)
• APP-FND-00828 Please enter the required context filed value in the payament information flexfiled .

  Answered 502 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 10, 2019 3:50PMPayables and Cash Management - EBS (MOSC)
• sql statement to get ledger

  Answered 18 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 4, 2019 8:46AMPayables and Cash Management - EBS (MOSC)