Discussion List

• AP payment is not getting accounted, create accounting doesn't show any error

  Answered ✓ 72 views 5 comments 0 points Most recent by BHASKAR REDDY P-Oracle Aug 1, 2024 1:29PMPayables and Cash Management - EBS (MOSC)
• sql statement query to get unaccounted transaction and unposted transaction to gl in ap.

  Answered ✓ 6.7K views 5 comments 2 points Most recent by Srinivas-Oracle Support-Oracle Jul 23, 2024 8:23AMPayables and Cash Management - EBS (MOSC)
• Is EBS R12 (v12.2.10) stable after India Localization Patches

  Answered ✓ 93 views 19 comments 0 points Most recent by AvinashM-Oracle Jul 4, 2024 8:50AMFinancials for India - EBS (MOSC)
• How to apply Prepayment of one supplier to a Standard Invoice of another

  Answered 224 views 4 comments 0 points Most recent by Bogdan Stefan-Oracle Jul 1, 2024 12:32PMPayables and Cash Management - EBS (MOSC)
• usage of separate Journal category for prior year expenses

  Answered 19 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 93 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 64 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 56 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 62 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 12 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 13 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 84 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 15 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 93 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 ✓ 606 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 479 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

  14 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 6 views 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 ✓ 33 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

  25 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 2 views 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 3 views 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 129 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 44 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 431 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 424 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 11 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

  24 views 1 comment 0 points Most recent by KarenD-Oracle May 11, 2023 12:27PMSales, Marketing, and Territories Apps - EBS (MOSC)