Discussion List

• Issue with missing invoice in AP trial balance report

  Answered 126 views 3 comments 0 points Most recent by George Manasseh Nov 21, 2017 4:38AMPayables and Cash Management - EBS (MOSC)
• R12.2.6 Payables Payments Tools-->View Accounting is not available for Draft Accounting

  Answered ✓ 107 views 3 comments 0 points Most recent by Arnal R-Oracle Nov 17, 2017 10:50AMPayables and Cash Management - EBS (MOSC)
• How is possible to have different GL date in gl and AP

  Answered 14 views 1 comment 0 points Most recent by Beryl Gao-Oracle Nov 16, 2017 9:49PMPayables and Cash Management - EBS (MOSC)
• Is there a way to prevent pay invoices not accounted?

  Answered ✓ 9 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 15, 2017 4:23PMPayables and Cash Management - EBS (MOSC)
• AP Write off Process

  Answered 93 views 14 comments 1 point Most recent by Chris Mars Nov 14, 2017 4:55PMPayables and Cash Management - EBS (MOSC)
• Uploads to Interface Tables drop 4 Digit Amounts and Above

  Answered ✓ 11 views 2 comments 0 points Most recent by Karen W. Nov 8, 2017 5:19PMPayables and Cash Management - EBS (MOSC)
• If the GL Date is in a closed period, then system uses the first day of the first open period

  Answered 41 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 8, 2017 5:10PMPayables and Cash Management - EBS (MOSC)
• What are the checks to be performed before doing a Supplier merge?

  Answered 32 views 5 comments 0 points Most recent by 3577221 Nov 3, 2017 11:18AMPayables and Cash Management - EBS (MOSC)
• Why is the invoice distribution Expenditure Item Date not always the GL Date

  Answered 71 views 5 comments 0 points Most recent by BrianR_at_CEG Nov 1, 2017 2:13PMPayables and Cash Management - EBS (MOSC)
• duplicated accounting are created for AP invoices

  Answered 71 views 8 comments 0 points Most recent by HH8823 Nov 1, 2017 6:46AMPayables and Cash Management - EBS (MOSC)
• Cash Clearing function for one LE

  Answered 17 views 2 comments 0 points Most recent by User_8OOP5 Oct 26, 2017 9:56AMPayables and Cash Management - EBS (MOSC)
• Limitation of there be only ONE supplier per NAME

  Answered 30 views 2 comments 0 points Most recent by Sanjay Desai EBS Oct 23, 2017 11:50PMPayables and Cash Management - EBS (MOSC)
• Tax calculation when matching a receipt to invoice

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 20, 2017 1:31PMPayables and Cash Management - EBS (MOSC)
• Create Accounting For AP Invoices Fails With Error

  14 views 0 comments 0 points Most recent by Yehani Amindra Oct 20, 2017 3:45AMPayables and Cash Management - EBS (MOSC)
• Create Accounting For AP Invoices Fails With Error

  Answered ✓ 63 views 3 comments 0 points Most recent by Abdul Rehman KU Oct 20, 2017 2:39AMPayables and Cash Management - EBS (MOSC)
• IFRIC 22 :inventory receipt with prepayment exchange rate

  Answered 28 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 17, 2017 11:37AMPayables and Cash Management - EBS (MOSC)
• Restrict System Account entries

  Answered 57 views 4 comments 0 points Most recent by Arnal R-Oracle Oct 17, 2017 11:28AMPayables and Cash Management - EBS (MOSC)
• Forex Fluctuation Account wrongly Taken

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 4:30PMPayables and Cash Management - EBS (MOSC)
• SLA to derived WHT account from expense line item

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 13, 2017 4:16PMPayables and Cash Management - EBS (MOSC)
• AP Voided Payment not reversing accounting

  Answered 60 views 1 comment 0 points Most recent by SanthoshSankaran Oct 12, 2017 10:24AMPayables and Cash Management - EBS (MOSC)
• Error in create accounting

  Answered ✓ 113 views 6 comments 0 points Most recent by George Manasseh Oct 10, 2017 2:47AMPayables and Cash Management - EBS (MOSC)
• Online accounting could not be created for this transaction

  Answered 453 views 4 comments 0 points Most recent by SanthoshSankaran Oct 9, 2017 8:58AMPayables and Cash Management - EBS (MOSC)
• Expected Behavior between Default Distribution Account on Invoice Line Level vs. account value in th

  Answered 62 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Oct 5, 2017 4:50PMPayables and Cash Management - EBS (MOSC)
• Prepayment

  Answered 54 views 3 comments 0 points Most recent by CraigX Oct 4, 2017 2:20PMPayables and Cash Management - EBS (MOSC)
• Hi Team,

  Answered 6 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 4, 2017 10:19AMPayables and Cash Management - EBS (MOSC)
• Exchange Gain or Loss

  Answered 207 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 2, 2017 11:03AMPayables and Cash Management - EBS (MOSC)
• The provided payment document is exhausted

  Answered 93 views 1 comment 0 points Most recent by SanthoshSankaran Oct 2, 2017 9:27AMPayables and Cash Management - EBS (MOSC)
• What are the checks to be done before inactivating a Supplier? Is there a document listing the activ

  Answered 33 views 2 comments 0 points Most recent by Arnab -Oracle Oct 1, 2017 12:04AMPayables and Cash Management - EBS (MOSC)
• TIN Matching for 1099 suppliers

  Answered 70 views 1 comment 1 point Most recent by Arnal R-Oracle Sep 25, 2017 2:36PMPayables and Cash Management - EBS (MOSC)
• Found calculated amount less than [Entered Amount] * [Conversion Rate]

  Answered 56 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 12, 2017 11:26AMPayables and Cash Management - EBS (MOSC)