Discussion List

• How to put iSupplier invoices on Hold?

  Answered 226 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 8, 2017 4:53PMPayables and Cash Management - EBS (MOSC)
• How to configure automatically MPA for Deferred Option,Start Date, End Date and Invoice Line DFF for

  Answered 101 views 2 comments 0 points Most recent by user4839895 Sep 7, 2017 10:37AMPayables and Cash Management - EBS (MOSC)
• OEBS 12.2.X. Can we change legder for Operiation untis

  Answered 23 views 3 comments 0 points Most recent by ARVIND VARAGANTI Sep 6, 2017 10:45AMPayables and Cash Management - EBS (MOSC)
• Accounting of Invoice & Payment

  Answered 101 views 9 comments 0 points Most recent by 1836145 Sep 6, 2017 6:54AMPayables and Cash Management - EBS (MOSC)
• What causes workflow PAAPINVW to be called?

  Answered 73 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 5, 2017 4:11PMPayables and Cash Management - EBS (MOSC)
• where can i get ap_undo_acctg.sql script in metalink.

  Answered ✓ 181 views 2 comments 0 points Most recent by 3377039 Aug 31, 2017 6:27PMPayables and Cash Management - EBS (MOSC)
• Adding new payables document type in signing limit

  Answered 71 views 2 comments 0 points Most recent by IO-Sam Aug 30, 2017 8:58AMPayables and Cash Management - EBS (MOSC)
• Duplicate bank records in R12

  Answered 49 views 1 comment 1 point Most recent by Praveen Singh -Oracle Aug 29, 2017 7:50AMPayables and Cash Management - EBS (MOSC)
• Duplicate Supplier Data Clean up

  Answered 185 views 1 comment 1 point Most recent by Praveen Singh -Oracle Aug 29, 2017 7:47AMPayables and Cash Management - EBS (MOSC)
• Trillions of Payments processing to generate multiple accounting events

  Answered 35 views 4 comments 0 points Most recent by Praveen Singh -Oracle Aug 29, 2017 3:49AMPayables and Cash Management - EBS (MOSC)
• High Volume transactions new normal in Oracle Payments

  Answered 21 views 1 comment 0 points Most recent by Chris Mars Aug 28, 2017 1:18PMPayables and Cash Management - EBS (MOSC)
• How to block a manual entry of the IPV account

  Answered 42 views 3 comments 0 points Most recent by Chris Mars Aug 25, 2017 3:48PMPayables and Cash Management - EBS (MOSC)
• Is it possible to make payment GL date = current date ?

  Answered 45 views 3 comments 1 point Most recent by Chris Mars Aug 25, 2017 11:49AMPayables and Cash Management - EBS (MOSC)
• What is the best method for clearing invoices in R12 Accounts Payables?

  Answered 317 views 4 comments 1 point Most recent by Karen W. Aug 25, 2017 9:56AMPayables and Cash Management - EBS (MOSC)
• VAT_CODE is not getting updated when using AP_VENDOR_PUB_PKG.UPDATE_VENDOR_SITE

  Answered 800 views 1 comment 0 points Most recent by Saikat-Oracle Aug 25, 2017 4:34AMPayables and Cash Management - EBS (MOSC)
• SLA for Cash Ledger

  Answered 30 views 2 comments 0 points Most recent by Mannai Aug 24, 2017 3:33PMPayables and Cash Management - EBS (MOSC)
• Accounting entries for the AP invoices created without PO

  Answered 33 views 2 comments 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:45AMPayables and Cash Management - EBS (MOSC)
• Determining the 1st period to open in a new ledger

  Answered 38 views 1 comment 0 points Most recent by ARVIND VARAGANTI Aug 18, 2017 11:38AMPayables and Cash Management - EBS (MOSC)
• Cash clearing no CE Module

  Answered 22 views 2 comments 0 points Most recent by ARVIND VARAGANTI Aug 15, 2017 3:48PMPayables and Cash Management - EBS (MOSC)
• How to record Payments made on your behalf in AP?

  Answered 45 views 3 comments 0 points Most recent by Qamo Aug 15, 2017 2:11PMPayables and Cash Management - EBS (MOSC)
• sample code to Approve invoice from back end(with out any approvals) force Approval

  Answered 64 views 2 comments 0 points Most recent by MarilynM - Moderator-Oracle Aug 14, 2017 3:12PMPayables and Cash Management - EBS (MOSC)
• GL Reconciliation - Follow document 2170272.1 step 3. does not work exactly as the guide

  Answered 36 views 4 comments 0 points Most recent by ARVIND VARAGANTI Aug 11, 2017 10:41AMPayables and Cash Management - EBS (MOSC)
• Approval functionality

  Answered 54 views 5 comments 0 points Most recent by ARVIND VARAGANTI Aug 10, 2017 3:01PMPayables and Cash Management - EBS (MOSC)
• SLA setup for IPV in payables

  Answered 62 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 9, 2017 4:59PMPayables and Cash Management - EBS (MOSC)
• Unable to change payment term on AP Invoice having Withholding tax amount

  Answered 98 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 9, 2017 4:42PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance shows standard invoices in negative amounts.

  Answered ✓ 130 views 3 comments 0 points Most recent by George Manasseh Aug 9, 2017 3:11AMPayables and Cash Management - EBS (MOSC)
• document sequencing for reverse charge Invocies

  Answered 29 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 8, 2017 8:24AMPayables and Cash Management - EBS (MOSC)
• SLA setup for IPV in payables

  Answered 71 views 1 comment 0 points Most recent by Praveen Singh -Oracle Aug 8, 2017 7:54AMPayables and Cash Management - EBS (MOSC)
• Bank Account LOV is empty on Payments Workbench when trying to create a payment

  Answered 125 views 6 comments 1 point Most recent by user988263 Aug 8, 2017 4:57AMPayables and Cash Management - EBS (MOSC)
• IPV to be obtained from Item COGS

  Answered 22 views 2 comments 0 points Most recent by User_W69C3 Aug 8, 2017 12:36AMPayables and Cash Management - EBS (MOSC)