Discussion List

• usage of separate Journal category for prior year expenses

  Answered 18 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jun 27, 2024 2:44PMPayables and Cash Management - EBS (MOSC)
• IPV Invoices- Does it price difference update the Purchase Order ?

  Answered 91 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle May 20, 2024 3:01PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance Report in Supplier Currency.

  Answered 61 views 7 comments 2 points Most recent by Samakata KB. Apr 26, 2024 7:13AMPayables and Cash Management - EBS (MOSC)
• Payable Invoice lines have same Tax code which creates a single Tax line (Sum of Tax amounts for all

  Answered 54 views 4 comments 0 points Most recent by Alex Barbu-Oracle Apr 15, 2024 12:49PMPayables and Cash Management - EBS (MOSC)
• Oracle EBS: Payables Accounting Program Fails

  Answered 59 views 6 comments 0 points Most recent by SumitA-Oracle Mar 30, 2024 3:24PMPayables and Cash Management - EBS (MOSC)
• View receipt attachment in invoice approval notification. EBS R12

  Answered 10 views 4 comments 0 points Most recent by User_MMGXO Mar 28, 2024 1:18PMPayables and Cash Management - EBS (MOSC)
• iexpense displaying old supervisor instead of updated

  Question 11 views 1 comment 0 points Most recent by Alex Barbu-Oracle Mar 24, 2024 5:43PMPayables and Cash Management - EBS (MOSC)
• Accounting for virtual card (one-time use) vendor payments

  Answered 82 views 4 comments 0 points Most recent by Latha Palanisamy-Oracle Feb 27, 2024 7:53AMPayables and Cash Management - EBS (MOSC)
• Is there any approval when unapplying the prepayment?

  Answered 12 views 2 comments 0 points Most recent by Alex Barbu-Oracle Feb 26, 2024 6:28AMPayables and Cash Management - EBS (MOSC)
• Future Multi Period Accounting for end dated Code Combination

  Answered 92 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 14, 2024 9:37PMPayables and Cash Management - EBS (MOSC)
• generate_dists is null in ap_invoice_lines_all

  Answered ✓ 602 views 10 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 31, 2024 12:46PMPayables and Cash Management - EBS (MOSC)
• Tax calculation on Purchase Order based on assessable value instead of line amount

  Answered 465 views 1 comment 1 point Most recent by Alex Barbu-Oracle Jan 14, 2024 12:43AMPayables and Cash Management - EBS (MOSC)
• Payables Custom Subledger Accounting Setup

  11 views 1 comment 1 point Most recent by Alex Barbu-Oracle Jan 4, 2024 7:55AMPayables and Cash Management - EBS (MOSC)
• Oracle R12.2.9 - Accounting entries Setoff for Supplier Invoice Approval workflow rejection case

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 8:48PMPayables and Cash Management - EBS (MOSC)
• In P-card process Can one transaction only be “rejected” by the manager and not full batch

  Answered ✓ 32 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Nov 19, 2023 4:53AMPayables and Cash Management - EBS (MOSC)
• Hi I need to api for transfer funds from bank to bank in oracle EBS

  21 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 17, 2023 7:03PMPayables and Cash Management - EBS (MOSC)
• Meaning of SLA Source : Account Segment for application : Payables

  Answered 1 view 1 comment 0 points Most recent by George-Oracle Oct 13, 2023 7:44AMPayables and Cash Management - EBS (MOSC)
• Multiperiod Accounting, adding cost center on the recognition entry

  Answered 1 view 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 7, 2023 11:35AMPayables and Cash Management - EBS (MOSC)
• Account Derivation Rule for a Specific segments - EBS R12

  Answered 125 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 25, 2023 7:21PMPayables and Cash Management - EBS (MOSC)
• Why PO Encumbrance is not reversing when we match the PO or Validate the invoice

  Answered 42 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 20, 2023 6:24PMPayables and Cash Management - EBS (MOSC)
• Zero Dollar Invoices(Expense Reports)

  Answered 428 views 8 comments 0 points Most recent by VaishnaviM Jul 11, 2023 6:22PMPayables and Cash Management - EBS (MOSC)
• How to create a tax line per item line

  Answered 52 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jun 26, 2023 8:15PME-Business Tax (MOSC)
• multi-period accounting for complete procure to pay process

  Answered 74 views 5 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jun 19, 2023 7:11PMPayables and Cash Management - EBS (MOSC)
• Error No:- 95314 The entered amount and accounted amount for line 25 are not on the same side.

  Answered 394 views 18 comments 3 points Most recent by Veronica Racoviteanu-Oracle May 29, 2023 7:18AMPayables and Cash Management - EBS (MOSC)
• Tax Account number Type for AR & AP

  Answered 10 views 1 comment 0 points Most recent by jeep_ney May 11, 2023 1:35PMPayables and Cash Management - EBS (MOSC)
• ASO_QUOTE_PUB.update_quote does not create Quote lines for Service type item

  11 views 1 comment 0 points Most recent by KarenD-Oracle May 11, 2023 12:27PMSales, Marketing, and Territories Apps - EBS (MOSC)
• AP Payment is in an 'Unprocessed' Status, I have already run the create accounting programe but stil

  Answered 681 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle May 2, 2023 7:06PMPayables and Cash Management - EBS (MOSC)
• Invoices and payments swept to incorrect period

  Answered ✓ 58 views 6 comments 2 points Most recent by Veronica Racoviteanu-Oracle Apr 20, 2023 6:02PMPayables and Cash Management - EBS (MOSC)
• Subledger Period Close Exception Report showing incomplete and invalid transactions

  Answered 1.1K views 7 comments 2 points Most recent by Veronica Racoviteanu-Oracle Apr 20, 2023 5:58PMPayables and Cash Management - EBS (MOSC)
• Query needed to show the invoices applied to prepayments

  Answered ✓ 8.9K views 9 comments 1 point Most recent by smmutinda Apr 12, 2023 3:49PMPayables and Cash Management - EBS (MOSC)