Discussion List

• payment terms

  Answered 79 views 3 comments 1 point Most recent by user11973496 Apr 24, 2017 9:30AMPayables and Cash Management - EBS (MOSC)
• Payment Approval

  Answered ✓ 100 views 2 comments 0 points Most recent by HSZ Apr 22, 2017 11:19PMPayables and Cash Management - EBS (MOSC)
• Make AP Invoice Distribution Account non-editable only for Prepayments using Forms Personalization?

  Answered 103 views 1 comment 0 points Most recent by Chris Mars Apr 21, 2017 8:29AMPayables and Cash Management - EBS (MOSC)
• Consideration for amending the 'Purchasing Options' for Receipt Accounting *Expense AP Accrual Accou

  Answered 49 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Apr 17, 2017 12:43PMPayables and Cash Management - EBS (MOSC)
• How to retrieve receipt number details for AP PO reconciliation summary balance against vendor

  Answered 133 views 2 comments 0 points Most recent by Sanjay Desai EBS Apr 17, 2017 4:51AMPayables and Cash Management - EBS (MOSC)
• Error in validating the operating unit list: 647

  Answered 31 views 3 comments 0 points Most recent by Arnal R-Oracle Apr 14, 2017 10:59AMPayables and Cash Management - EBS (MOSC)
• Oracle invoice payment accounting hit the liability account for cash account class

  Answered 43 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 13, 2017 12:47PMPayables and Cash Management - EBS (MOSC)
• Unable to post journals from AP to GL

  Answered 132 views 4 comments 0 points Most recent by Cornel - Oracle Apr 10, 2017 9:03AMPayables and Cash Management - EBS (MOSC)
• SYS.ROS_FND_USERS table in R12

  Answered 38 views 3 comments 0 points Most recent by Praveen Singh -Oracle Apr 10, 2017 3:05AMPayables and Cash Management - EBS (MOSC)
• Why would we have AP Invoice Exceptions when they have been sent to GL?

  Answered 64 views 3 comments 1 point Most recent by Chris Mars Apr 7, 2017 9:23AMPayables and Cash Management - EBS (MOSC)
• Omitting unapproved invoices from Create Accounting

  Answered 63 views 2 comments 0 points Most recent by Amit Gupta1985 Apr 6, 2017 2:51AMPayables and Cash Management - EBS (MOSC)
• China Localization

  Answered 188 views 1 comment 1 point Most recent by Praveen Singh -Oracle Mar 31, 2017 12:44PMPayables and Cash Management - EBS (MOSC)
• Browser Compatibility for Oracle IPM 11.1.1.5.0

  Answered 22 views 1 comment 0 points Most recent by ARVIND VARAGANTI Mar 30, 2017 3:25PMPayables and Cash Management - EBS (MOSC)
• Create accounting for a check displays message that it is successful. But the accunting is only part

  Answered 146 views 6 comments 0 points Most recent by PauloViana Mar 29, 2017 2:10PMPayables and Cash Management - EBS (MOSC)
• is it possible to run create accounting request for all legders one time

  Answered ✓ 138 views 12 comments 0 points Most recent by Chaker Mar 23, 2017 7:04AMPayables and Cash Management - EBS (MOSC)
• R12 Product Localizations or Add-Ons for Saudi Arabia Other Than HR/Payroll

  Answered 44 views 3 comments 0 points Most recent by Praveen Singh -Oracle Mar 22, 2017 3:04AMPayables and Cash Management - EBS (MOSC)
• Build Payment Error

  Answered 217 views 3 comments 0 points Most recent by 1089356 Mar 22, 2017 2:36AMPayables and Cash Management - EBS (MOSC)
• Invoice distribution level Accounting status is Processing since long time.

  Answered 53 views 3 comments 0 points Most recent by 3305094 Mar 22, 2017 1:51AMPayables and Cash Management - EBS (MOSC)
• Add PO# in Account Analysis report

  Answered 67 views 6 comments 0 points Most recent by mist123 Mar 20, 2017 9:35AMPayables and Cash Management - EBS (MOSC)
• AP create accounting error

  Answered 240 views 2 comments 0 points Most recent by 1089356 Mar 19, 2017 11:48PMPayables and Cash Management - EBS (MOSC)
• Batch name is not generated

  Answered 44 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 17, 2017 11:10AMPayables and Cash Management - EBS (MOSC)
• Prepayment invoice type AP R12.1.3

  Answered 89 views 3 comments 0 points Most recent by Chris Mars Mar 15, 2017 9:49AMPayables and Cash Management - EBS (MOSC)
• Default liability account in AP invoice (Intercompany)

  Answered 469 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Mar 10, 2017 10:41AMPayables and Cash Management - EBS (MOSC)
• Other Exceptions in subledger exception report (R12 AP)

  Answered 222 views 4 comments 0 points Most recent by Renish Mar 10, 2017 4:23AMPayables and Cash Management - EBS (MOSC)
• 11.5.10.2 AP - Update Invoice Header issue

  Answered ✓ 66 views 2 comments 1 point Most recent by 20161212 Mar 7, 2017 4:53AMPayables and Cash Management - EBS (MOSC)
• How to group multiple tax distributions into a single line of AP Invoice

  Answered 163 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Mar 6, 2017 7:20PMPayables and Cash Management - EBS (MOSC)
• Is there a setting that we can change so the quantity of the oldest invoice is matched to the PO f

  Answered 38 views 2 comments 0 points Most recent by PardipRai Mar 6, 2017 3:56PMPayables and Cash Management - EBS (MOSC)
• Future Period Hold on Invoice

  Answered ✓ 352 views 3 comments 0 points Most recent by MarilynM - Moderator-Oracle Mar 6, 2017 10:14AMPayables and Cash Management - EBS (MOSC)
• AP Open Invoice process

  Answered 200 views 5 comments 1 point Most recent by Chris Mars Mar 3, 2017 9:54AMPayables and Cash Management - EBS (MOSC)
• Hi, What are the effects on AP if a PO is cancelled or closed?

  Answered 51 views 3 comments 1 point Most recent by Mauro7TT Feb 28, 2017 10:36AMPayables and Cash Management - EBS (MOSC)