Discussion List

• In Period closing we should have option like close pending Like AR. So that because of any issue or

  Answered 41 views 11 comments 0 points Most recent by ARVIND VARAGANTI Apr 3, 2019 12:50PMPayables and Cash Management - EBS (MOSC)
• Multi period setup with two segments - Cost center and Accounts segment

  Answered 206 views 6 comments 1 point Most recent by SIQ Apr 3, 2019 9:15AMPayables and Cash Management - EBS (MOSC)
• can we delete payable invoices that are imported through payable open interface

  Answered 143 views 7 comments 1 point Most recent by Estelle.M Apr 2, 2019 8:43AMPayables and Cash Management - EBS (MOSC)
• Expense Report Reimbursement best practices

  Answered 13 views 2 comments 0 points Most recent by user1110602 Apr 1, 2019 10:57AMPayables and Cash Management - EBS (MOSC)
• AP Trail Balance did't balance therefore i need to get all the details in the Subledger side?? can a

  Answered 6 views 1 comment 0 points Most recent by Chris Mars Mar 28, 2019 10:52AMPayables and Cash Management - EBS (MOSC)
• How to troubleshoot Cancelled Invoice for encumbrance and funds release

  Answered 34 views 3 comments 0 points Most recent by Arun_Kumar Mar 28, 2019 9:59AMPayables and Cash Management - EBS (MOSC)
• Subledger-AP(Creditors) GL Bal. Vs TB/GL Bal.: Any script or sql query can be used to fetch the data

  Answered 13 views 1 comment 0 points Most recent by User_LWK73 Mar 25, 2019 8:26AMPayables and Cash Management - EBS (MOSC)
• Would like to hear how other companies are handling payments to foreign suppliers via Oracle.

  Answered 13 views 1 comment 0 points Most recent by Praveen Singh -Oracle Mar 24, 2019 12:18PMPayables and Cash Management - EBS (MOSC)
• The Discard Line button

  Answered 120 views 3 comments 0 points Most recent by Gunnar G Mar 20, 2019 12:00PMPayables and Cash Management - EBS (MOSC)
• What are the types of invoices that can be used in AP? Can you create a new invoice type?

  Answered ✓ 185 views 9 comments 1 point Most recent by Santosh S. Mishra Mar 18, 2019 6:40AMPayables and Cash Management - EBS (MOSC)
• How to force invoice number in Uppercase?

  Answered 58 views 3 comments 3 points Most recent by Julio Lois Mar 15, 2019 9:21PMPayables and Cash Management - EBS (MOSC)
• How to default Invoice match option to PO in PBWC

  Answered 11 views 2 comments 0 points Most recent by User_EAS5B Mar 13, 2019 7:26AMPayables and Cash Management - EBS (MOSC)
• Cancelled invoice showing partially accounted

  Answered 396 views 2 comments 0 points Most recent by George Manasseh Mar 13, 2019 3:47AMPayables and Cash Management - EBS (MOSC)
• how to show hidden field permanently to all users

  Answered 28 views 4 comments 0 points Most recent by HAFIZ- VRA Mar 12, 2019 8:39AMPayables and Cash Management - EBS (MOSC)
• TDS & Credit Memo entry generated on Zero value Invoice.

  Answered 37 views 3 comments 1 point Most recent by user12252311 Mar 12, 2019 3:31AMPayables and Cash Management - EBS (MOSC)
• Investment Accounting

  Answered 9 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 6, 2019 9:50AMPayables and Cash Management - EBS (MOSC)
• Different Intracompany account for new Payment Method?

  Answered 63 views 4 comments 1 point Most recent by Chris Mars Mar 6, 2019 8:45AMPayables and Cash Management - EBS (MOSC)
• AP interface tables

  Answered 31 views 1 comment 1 point Most recent by Rob Heath Mar 4, 2019 8:50AMPayables and Cash Management - EBS (MOSC)
• Received Purchase Order not showing in Invoice LOV

  Answered 22 views 2 comments 0 points Most recent by xxhsw Mar 3, 2019 8:23PMPayables and Cash Management - EBS (MOSC)
• Which are the accounting distributions for Payables Transactions?

  Answered 9 views 1 comment 0 points Most recent by HAFIZ- VRA Feb 27, 2019 5:52AMPayables and Cash Management - EBS (MOSC)
• AGIS : Payables Import : "Invalid Liability Liability account is invalid"

  Answered ✓ 762 views 3 comments 0 points Most recent by User_5DTAF Feb 22, 2019 7:54AMPayables and Cash Management - EBS (MOSC)
• Reports-is it any seeded reports in oracle ebs for reconcilling the GL balance as per TB & subledger

  Answered 18 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 19, 2019 12:43PMPayables and Cash Management - EBS (MOSC)
• Does Oracle have a REST API for loading values into a value set

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2019 12:18PMPayables and Cash Management - EBS (MOSC)
• How to Schedule Create Accounting Program weekly on Thursday

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 5:23PMPayables and Cash Management - EBS (MOSC)
• Finance user expecting to view uninvoiced report and balance of specific period.

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 5:06PMPayables and Cash Management - EBS (MOSC)
• Withholding Invoice creates double debit entries thereby the control account is not nil

  Answered 24 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 5:03PMPayables and Cash Management - EBS (MOSC)
• Change Sign for Voided Payment Journals - EBS R12

  Answered 23 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 5:01PMPayables and Cash Management - EBS (MOSC)
• AP Journal entries summary

  Answered 10 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:47PMPayables and Cash Management - EBS (MOSC)
• Can we do this using SLA

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:44PMPayables and Cash Management - EBS (MOSC)
• How to Add New Tax rate to the system?

  Answered 15 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:42PMPayables and Cash Management - EBS (MOSC)