Discussion List

• Format Payment Instructions with Text Output generates an Incomplete or blank Payment File

  Answered 259 views 6 comments 0 points Most recent by 3292756 May 31, 2017 5:53AMPayables and Cash Management - EBS (MOSC)
• AP Liability Account is different for 2 similar suppliers

  Answered 93 views 5 comments 0 points Most recent by Arnab -Oracle May 31, 2017 12:46AMPayables and Cash Management - EBS (MOSC)
• Match_Status_Flag

  Answered 264 views 6 comments 0 points Most recent by 1089356 May 28, 2017 5:11AMPayables and Cash Management - EBS (MOSC)
• Assistance needed to clear WHT

  Answered 42 views 2 comments 0 points Most recent by user2345-Oracle May 25, 2017 9:32AMPayables and Cash Management - EBS (MOSC)
• Hello Members

  Answered 39 views 3 comments 0 points Most recent by Arnab -Oracle May 24, 2017 10:42AMPayables and Cash Management - EBS (MOSC)
• HOW TO ROUND ACCOUNTING RECORDS IN PAYABLES

  Answered 50 views 1 comment 0 points Most recent by Arnab -Oracle May 23, 2017 8:17AMPayables and Cash Management - EBS (MOSC)
• This journal entry line has failed budgetary control with the following error: Insufficient funds (-

  Answered 622 views 7 comments 2 points Most recent by 3293343 May 22, 2017 9:39AMPayables and Cash Management - EBS (MOSC)
• Why is Exchange Date Field mandatory for 'User' rate type? What is the significance?

  Answered 110 views 5 comments 1 point Most recent by Chris Mars May 22, 2017 9:07AMPayables and Cash Management - EBS (MOSC)
• Cannot create accounting for payment with a cancelled invoice

  Answered 185 views 7 comments 0 points Most recent by Harsha K May 19, 2017 9:13AMPayables and Cash Management - EBS (MOSC)
• How are entries for MPA entries created?

  Answered 41 views 1 comment 0 points Most recent by Arnal R-Oracle May 17, 2017 1:38PMPayables and Cash Management - EBS (MOSC)
• Reversed prepayment in Oracle AP module, will there be any impact in the I-expense report

  Answered 18 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 16, 2017 12:22PMPayables and Cash Management - EBS (MOSC)
• AP Unrealized Gains/Losses

  Answered 217 views 2 comments 0 points Most recent by 3433522 May 15, 2017 9:34PMPayables and Cash Management - EBS (MOSC)
• Payables Customization and Localization details

  Answered 42 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 11, 2017 4:16PMPayables and Cash Management - EBS (MOSC)
• Need to make old Invoices / Credit Memos Zero

  Answered 68 views 6 comments 1 point Most recent by Chris Mars May 11, 2017 10:33AMPayables and Cash Management - EBS (MOSC)
• Old information in Oracle

  Answered 14 views 2 comments 0 points Most recent by Chris Mars May 10, 2017 11:16AMPayables and Cash Management - EBS (MOSC)
• How to process zero balance payment batches?

  Answered 41 views 1 comment 0 points Most recent by Arnal R-Oracle May 10, 2017 3:54AMPayables and Cash Management - EBS (MOSC)
• Invoice Hold workflow for a manual hold

  Answered 104 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle May 9, 2017 1:42PMPayables and Cash Management - EBS (MOSC)
• What are the Best Practice Recommendataions for Retaining Supplier Audit Data?

  Answered 37 views 1 comment 0 points Most recent by Praveen Singh -Oracle May 6, 2017 1:53AMPayables and Cash Management - EBS (MOSC)
• ERS Invoice on Dist Variance

  Answered 86 views 2 comments 0 points Most recent by Praveen Singh -Oracle May 6, 2017 1:34AMPayables and Cash Management - EBS (MOSC)
• Upgrade issues with 11i Activities

  Answered 23 views 1 comment 0 points Most recent by Kamalakar.N May 4, 2017 4:34AMPayables and Cash Management - EBS (MOSC)
• Is it possible to change the taxe recovery rate for matched invoice ?

  Answered 34 views 4 comments 0 points Most recent by Arnab -Oracle May 3, 2017 7:21AMPayables and Cash Management - EBS (MOSC)
• eBS view for GL SLA link to AP, AR, FA...

  Answered 183 views 2 comments 0 points Most recent by Aline2013 May 2, 2017 5:28AMPayables and Cash Management - EBS (MOSC)
• How to take Loan, Refund & Interest Amount entries in Oracle AP for Loans.

  Answered 78 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 1, 2017 6:53PMPayables and Cash Management - EBS (MOSC)
• AP Tabels for DR & CR Entries

  Answered 32 views 2 comments 0 points Most recent by Sanjay Desai EBS May 1, 2017 12:23AMPayables and Cash Management - EBS (MOSC)
• Liablity does not get reversed even after invoice is fully paid.

  Answered 89 views 8 comments 0 points Most recent by 1089356 Apr 28, 2017 5:43AMPayables and Cash Management - EBS (MOSC)
• IPV Account not hitting to IPV defined in Organization parameter window in inventory

  Answered ✓ 111 views 3 comments 0 points Most recent by 1089356 Apr 26, 2017 11:51PMPayables and Cash Management - EBS (MOSC)
• Confusion for AP Invoice Approval thru AME

  Answered 88 views 5 comments 0 points Most recent by Arnal R-Oracle Apr 26, 2017 9:32AMPayables and Cash Management - EBS (MOSC)
• how Debit Memo (RTS invoice) is generated after Return-to-Supplier (RTS) transaction

  Answered 584 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Apr 25, 2017 6:16PMPayables and Cash Management - EBS (MOSC)
• expense report created for non-authorized expenses

  Answered ✓ 66 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 25, 2017 6:12PMPayables and Cash Management - EBS (MOSC)
• Payable Period Close Exceptions programme

  Answered 31 views 2 comments 0 points Most recent by Arnab -Oracle Apr 25, 2017 11:22AMPayables and Cash Management - EBS (MOSC)