Discussion List

• Investment Accounting

  Answered ✓ 45 views 1 comment 1 point Most recent by MarilynM - Moderator-Oracle Feb 27, 2017 11:29AMPayables and Cash Management - EBS (MOSC)
• R12.1.3-How is the matched distribution’s GL Date updated when discarding a matched invoice line?

  Answered 48 views 1 comment 2 points Most recent by Chris Mars Feb 24, 2017 1:50PMPayables and Cash Management - EBS (MOSC)
• Reclassification after Invoice Validation

  Answered 439 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Feb 23, 2017 10:04AMPayables and Cash Management - EBS (MOSC)
• The non recoverable tax didn't generate the same account as line accounting invoice

  Answered 69 views 4 comments 0 points Most recent by user11976658 Feb 23, 2017 6:28AMPayables and Cash Management - EBS (MOSC)
• GST: What are the new tables created for GST ?

  Answered 193 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 23, 2017 1:54AMPayables and Cash Management - EBS (MOSC)
• AP_ACCOUNTING_MAIN_PKG

  Answered ✓ 68 views 4 comments 1 point Most recent by Arnab -Oracle Feb 21, 2017 8:34AMPayables and Cash Management - EBS (MOSC)
• Prepayment status report balance not matching with prepayment ledger closing balance

  Answered 82 views 4 comments 1 point Most recent by user11976658 Feb 21, 2017 12:47AMPayables and Cash Management - EBS (MOSC)
• Xla_ae_headers data from AP?

  Answered 73 views 1 comment 1 point Most recent by user11973496 Feb 15, 2017 9:04AMPayables and Cash Management - EBS (MOSC)
• Why can't we assign supporting references to the Journal Line Type, Retainage Release, Accrual Basis

  Answered 41 views 2 comments 0 points Most recent by Gkonefal-Oracle Feb 15, 2017 8:08AMPayables and Cash Management - EBS (MOSC)
• Why can't we assign user created supporting references at the header level

  Answered 41 views 3 comments 0 points Most recent by Gkonefal-Oracle Feb 15, 2017 8:01AMPayables and Cash Management - EBS (MOSC)
• R12 Can subledger's create accounting be run for a single OU only?

  Answered 111 views 3 comments 1 point Most recent by Praveen Singh -Oracle Feb 15, 2017 2:12AMPayables and Cash Management - EBS (MOSC)
• While running online accounting it is completing with error

  Answered 124 views 2 comments 0 points Most recent by Arnab -Oracle Feb 14, 2017 9:01AMPayables and Cash Management - EBS (MOSC)
• Error While Accouting the Payables Invoice "The accounting flexfield qualifier Local Use Segment is

  Answered 78 views 4 comments 2 points Most recent by VijaybabukV Feb 7, 2017 4:13AMPayables and Cash Management - EBS (MOSC)
• Financial Tax Register - ignores invoices with Creation Date > GL Date High

  Answered 55 views 4 comments 0 points Most recent by 20161212 Feb 7, 2017 3:55AMPayables and Cash Management - EBS (MOSC)
• journal invoice issue

  Answered ✓ 76 views 8 comments 0 points Most recent by Suryadi Feb 6, 2017 7:54PMPayables and Cash Management - EBS (MOSC)
• Need to Renconcile the payment with Bank Statement from Backend

  Answered 36 views 1 comment 0 points Most recent by Chris Mars Feb 2, 2017 9:49AMPayables and Cash Management - EBS (MOSC)
• Missing Invoice Distributions for posted payable invoice

  Answered 101 views 3 comments 1 point Most recent by Arnab -Oracle Jan 31, 2017 10:28PMPayables and Cash Management - EBS (MOSC)
• Create accounting fail

  Answered 89 views 5 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 3:16PMPayables and Cash Management - EBS (MOSC)
• PPR AP R12.1.3

  Answered 75 views 3 comments 1 point Most recent by Arnab -Oracle Jan 31, 2017 3:04PMPayables and Cash Management - EBS (MOSC)
• Encumbrance Cycle From AP

  Answered 14 views 1 comment 0 points Most recent by Arnab -Oracle Jan 31, 2017 1:49PMPayables and Cash Management - EBS (MOSC)
• Liability Code in Payment Process Manager

  Answered 33 views 1 comment 0 points Most recent by Chris Mars Jan 31, 2017 10:12AMPayables and Cash Management - EBS (MOSC)
• Validations for PPR

  Answered 877 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jan 26, 2017 12:22AMPayables and Cash Management - EBS (MOSC)
• Zero payments in payable

  Answered 88 views 8 comments 0 points Most recent by 3213737 Jan 20, 2017 8:55AMPayables and Cash Management - EBS (MOSC)
• Payables

  Answered 25 views 4 comments 0 points Most recent by Arnal R-Oracle Jan 10, 2017 5:10PMPayables and Cash Management - EBS (MOSC)
• Exchange Gain/loss accounting

  Answered 76 views 3 comments 0 points Most recent by AnLed Jan 4, 2017 12:33PMPayables and Cash Management - EBS (MOSC)
• Invoice Received Date not populating on expense report created from Oracle Internet Expenses

  Answered 54 views 2 comments 1 point Most recent by EwartC Jan 4, 2017 9:46AMPayables and Cash Management - EBS (MOSC)
• AP Concurrent Request Reports not in copy

  Answered 73 views 6 comments 1 point Most recent by ARVIND VARAGANTI Jan 3, 2017 4:22PMPayables and Cash Management - EBS (MOSC)
• Some time Create accounting program doesn't pick eligible transactions

  Answered 104 views 1 comment 0 points Most recent by Beryl Gao-Oracle Jan 2, 2017 7:41PMPayables and Cash Management - EBS (MOSC)
• AP invoice accounting created Dist Acct Invalid hold

  Answered 179 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 29, 2016 11:04AMPayables and Cash Management - EBS (MOSC)
• Exchange Rate Variance for your Expense Items is recorded to the Charge Account of the Purchase Orde

  Answered 271 views 1 comment 1 point Most recent by Xinghua-Oracle Dec 27, 2016 9:30PMPayables and Cash Management - EBS (MOSC)