Discussion List

• we have a business requirement to change our sub-account segments based on an invoice line field shi

  Answered 11 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jan 20, 2018 1:53AMPayables and Cash Management - EBS (MOSC)
• 1099 Patch for 2016

  Answered ✓ 579 views 15 comments 3 points Most recent by Arnal R-Oracle Jan 19, 2018 1:16PMPayables and Cash Management - EBS (MOSC)
• how to track distribution lines against payments in R12.2.6

  Answered ✓ 11 views 2 comments 0 points Most recent by User_D4KVR Jan 16, 2018 5:40PMPayables and Cash Management - EBS (MOSC)
• Invoice applied and paid against a wrong PO - how to correct

  Answered ✓ 123 views 1 comment 0 points Most recent by Christiansen Kael Jan 16, 2018 10:47AMPayables and Cash Management - EBS (MOSC)
• Sample EFT (etext) template

  Answered 124 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jan 12, 2018 10:19PMPayables and Cash Management - EBS (MOSC)
• MPA setup with Output type 'flexfield'

  Answered ✓ 27 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Jan 12, 2018 11:01AMPayables and Cash Management - EBS (MOSC)
• ap bills cancelled accouting partial

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 11, 2018 3:05PMPayables and Cash Management - EBS (MOSC)
• Auditing tool to identify wrong accounting

  Answered 27 views 2 comments 0 points Most recent by ARVIND VARAGANTI Jan 9, 2018 3:32PMPayables and Cash Management - EBS (MOSC)
• Italian Digital Invoices registration as per Italian regulations D.M.23 Gennaio 2004 and D.M.giugno

  Answered 45 views 8 comments 1 point Most recent by Vassilis Lyroudis-Oracle Jan 9, 2018 1:30PMPayables and Cash Management - EBS (MOSC)
• Email integration for document processing with oracle EBS R12.2.5

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2018 4:15PMPayables and Cash Management - EBS (MOSC)
• R11i AP To GL Transfer. ORA-06512: at "APPS.XLA_GL_TRANSFER_PKG", line 3582

  Answered ✓ 22 views 2 comments 0 points Most recent by Service Desk Claremont Jan 5, 2018 1:11PMPayables and Cash Management - EBS (MOSC)
• Schedule Create Accounting

  Answered 21 views 2 comments 1 point Most recent by MF-Oracle Dec 28, 2017 4:41AMPayables and Cash Management - EBS (MOSC)
• 2017 1099 patch

  Answered 29 views 4 comments 1 point Most recent by PGoyal Dec 26, 2017 12:35PMPayables and Cash Management - EBS (MOSC)
• Post Dated Checks

  Answered 24 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 21, 2017 5:22PMPayables and Cash Management - EBS (MOSC)
• SLA Validation Error

  Answered 28 views 5 comments 0 points Most recent by SrinivasaRao Gunda Dec 21, 2017 10:05AMPayables and Cash Management - EBS (MOSC)
• Payable Accounting gets Summarized in SLA

  Answered 30 views 3 comments 0 points Most recent by Lalitha Subramanian Dec 13, 2017 1:41PMPayables and Cash Management - EBS (MOSC)
• EBS 11i :1099 Year 2017 patch and/or changes

  Answered 23 views 3 comments 0 points Most recent by Arnal R-Oracle Dec 11, 2017 12:13PMPayables and Cash Management - EBS (MOSC)
• Can we check sweep transaction for payables

  Answered 31 views 3 comments 1 point Most recent by Chris Mars Dec 4, 2017 9:59AMPayables and Cash Management - EBS (MOSC)
• Audit Table Field SERVICE_LEVEL_CODE is Missing

  Answered 22 views 2 comments 0 points Most recent by Karen W. Dec 4, 2017 6:55AMPayables and Cash Management - EBS (MOSC)
• Argentina Cumulative Withholding Tax doesn´t work properly

  Answered 18 views 3 comments 0 points Most recent by Praveen Singh -Oracle Dec 2, 2017 9:59PMPayables and Cash Management - EBS (MOSC)
• how manage discounts in AP ?

  Answered 24 views 3 comments 1 point Most recent by Chris Mars Nov 30, 2017 2:44PMPayables and Cash Management - EBS (MOSC)
• Expense Report Invoice with CC adjustment - Miscellaneous transaction line -- how to get CC Trx ID ?

  Answered 35 views 3 comments 0 points Most recent by 3150325 Nov 30, 2017 11:55AMPayables and Cash Management - EBS (MOSC)
• Get rid of Old transactions in AP-Trial Balance

  Answered ✓ 36 views 3 comments 1 point Most recent by Chris Mars Nov 29, 2017 9:08AMPayables and Cash Management - EBS (MOSC)
• Conversion Rate difference in payable invoice

  Answered 15 views 2 comments 0 points Most recent by Praveen Singh -Oracle Nov 29, 2017 9:00AMPayables and Cash Management - EBS (MOSC)
• R12.2.6 How to add a column into view accounting report?

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2017 5:26PMPayables and Cash Management - EBS (MOSC)
• How to automatic offset the reversal of withholding tax type invoices ?

  Answered 29 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2017 3:24PMPayables and Cash Management - EBS (MOSC)
• How to cancel automatic generated withholding tax type invoice while cancelling original standard or

  Answered 556 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 28, 2017 3:21PMPayables and Cash Management - EBS (MOSC)
• Types of flexfields

  Answered ✓ 30 views 2 comments 0 points Most recent by Sanjay Desai EBS Nov 28, 2017 2:26AMPayables and Cash Management - EBS (MOSC)
• Deferred query in AP R12.1.3

  Answered 43 views 3 comments 0 points Most recent by mist123 Nov 27, 2017 4:12AMPayables and Cash Management - EBS (MOSC)
• how do I fix a "## Detail 0 ## java.lang.NullPointerException at oracle.apps.ap.oie.entry.accountin

  Answered 11 views 1 comment 0 points Most recent by Tushar.Gupta-Oracle Nov 22, 2017 8:28AMPayables and Cash Management - EBS (MOSC)