Discussion List

• Create Accounting Process Run from sub ledgers transfers Journal entries in "batches" to General Led

  Answered 16 views 1 comment 0 points Most recent by Chris Mars Feb 27, 2018 8:19AMPayables and Cash Management - EBS (MOSC)
• MPA for I-expense Invoice

  Answered 17 views 2 comments 0 points Most recent by User_YIQ67 Feb 27, 2018 1:53AMPayables and Cash Management - EBS (MOSC)
• Create accounting to approved invoices only.

  Answered 83 views 17 comments 1 point Most recent by Ayman.Bagha Feb 26, 2018 9:26AMPayables and Cash Management - EBS (MOSC)
• vendor merge caused fully paid invoices on trial balance

  Answered 22 views 4 comments 0 points Most recent by Beryl Gao-Oracle Feb 25, 2018 10:18PMPayables and Cash Management - EBS (MOSC)
• period close exceptional

  Answered 27 views 10 comments 1 point Most recent by Chris Mars Feb 23, 2018 8:46AMPayables and Cash Management - EBS (MOSC)
• AP SLA:Custom sources - EBS R12

  Answered 63 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 21, 2018 1:18PMPayables and Cash Management - EBS (MOSC)
• How applied_to_entity_code in xla_distribution_links table is populated for Oracle AP Invoices?

  Answered 74 views 4 comments 0 points Most recent by BT-OC Feb 20, 2018 7:06PMPayables and Cash Management - EBS (MOSC)
• Prevent create accounting for unapproved invoices.

  Answered 45 views 3 comments 0 points Most recent by Arnal R-Oracle Feb 20, 2018 12:14PMPayables and Cash Management - EBS (MOSC)
• ap cancelled invoice with partially accounted

  Answered ✓ 1.3K views 3 comments 0 points Most recent by Arnab -Oracle Feb 18, 2018 10:25PMPayables and Cash Management - EBS (MOSC)
• Getting 95340 error when trying to perform accounting for specific payment.

  Answered 32 views 5 comments 2 points Most recent by Arnab -Oracle Feb 18, 2018 9:55PMPayables and Cash Management - EBS (MOSC)
• Define Event type in SLA AP EBS R12

  Answered 23 views 2 comments 0 points Most recent by Praveen Singh -Oracle Feb 18, 2018 1:59AMPayables and Cash Management - EBS (MOSC)
• Create Accounting for approved invoices only by SLA

  Answered 43 views 5 comments 1 point Most recent by Chris Mars Feb 16, 2018 11:31AMPayables and Cash Management - EBS (MOSC)
• What Setup Needs To Be Changed If UK Bank Account Sort Code has been changed by Bank

  Answered ✓ 102 views 2 comments 1 point Most recent by 3311907 Feb 16, 2018 4:42AMPayables and Cash Management - EBS (MOSC)
• Journal voucher not created against Cancelled invoice

  Answered 13 views 3 comments 1 point Most recent by Danish Ali Feb 15, 2018 6:49AMPayables and Cash Management - EBS (MOSC)
• Invoice Status Condition (SLA - AP R12)

  Answered 21 views 1 comment 1 point Most recent by Vijendra Patil - VJ Feb 14, 2018 5:14PMPayables and Cash Management - EBS (MOSC)
• How To Keep Imported Invoices from being Reportable for Reportable Suppliers?

  Answered 33 views 2 comments 0 points Most recent by Dairy Land Feb 13, 2018 6:27PMPayables and Cash Management - EBS (MOSC)
• SLA - EBS R12

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2018 3:49PMPayables and Cash Management - EBS (MOSC)
• Unaccounted AWT line post upgrade

  Answered 20 views 3 comments 1 point Most recent by George Manasseh Feb 13, 2018 1:02AMPayables and Cash Management - EBS (MOSC)
• invoice status is validated, approval is not required but user receive approve notifications

  Answered 30 views 4 comments 0 points Most recent by Rashi Agarwal-Oracle Feb 9, 2018 8:25AMPayables and Cash Management - EBS (MOSC)
• Oracle Purchasing

  Answered 15 views 1 comment 0 points Most recent by Christiansen Kael Feb 8, 2018 12:21PMPayables and Cash Management - EBS (MOSC)
• FUN_INTER_PAY_NOT_VALID

  Answered 183 views 1 comment 0 points Most recent by MF-Oracle Feb 8, 2018 10:27AMPayables and Cash Management - EBS (MOSC)
• Audit Report request. Searching for an Oracle AP invoice report list as of a specific time 09/30/201

  11 views 1 comment 0 points Most recent by Christiansen Kael Feb 6, 2018 12:17PMPayables and Cash Management - EBS (MOSC)
• Supplier Site Set up defaults for tax

  Answered 46 views 4 comments 0 points Most recent by Arnab -Oracle Feb 6, 2018 2:31AMPayables and Cash Management - EBS (MOSC)
• How does cash clearing process works in Accounts Payable(AP)?

  Answered ✓ 91 views 6 comments 0 points Most recent by user959827 Feb 2, 2018 6:36AMPayables and Cash Management - EBS (MOSC)
• Entering Subledger Entries in multi-currency

  Answered 22 views 3 comments 0 points Most recent by CapThierry Jan 31, 2018 9:52AMPayables and Cash Management - EBS (MOSC)
• Recoverable tax line is not fetching the Invoice item charge account company code

  Answered 97 views 2 comments 0 points Most recent by Sujatha Kumari Jan 29, 2018 3:48AMPayables and Cash Management - EBS (MOSC)
• 1099 Supplier Exception Report question - 1099's for multiple Vendors with the same TIN

  Answered 21 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jan 25, 2018 4:14PMPayables and Cash Management - EBS (MOSC)
• Quantity Variance Encumbrance

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2018 2:22PMPayables and Cash Management - EBS (MOSC)
• SLA Source for fields Tax Classification Code - Invoice Line Payables

  Answered 26 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2018 11:35AMPayables and Cash Management - EBS (MOSC)
• Splitting Liability on two balancing segments

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 25, 2018 11:10AMPayables and Cash Management - EBS (MOSC)