Discussion List

• AP invoice accounting event unprocessed

  Answered 1K views 1 comment 0 points Most recent by Arnal R-Oracle Nov 16, 2016 6:34PMPayables and Cash Management - EBS (MOSC)
• Prepayment match to CSPO and Invoice distribution account is showing Accrual account instead of char

  Answered 47 views 4 comments 0 points Most recent by Niileysh Nov 14, 2016 9:11PMPayables and Cash Management - EBS (MOSC)
• In the AP workflow page, in detail section, wheh I enter project information adn click save. it is e

  Answered ✓ 26 views 3 comments 0 points Most recent by 3051100 Nov 14, 2016 8:05AMPayables and Cash Management - EBS (MOSC)
• Cleaning small amounts that remain

  Answered 50 views 3 comments 0 points Most recent by Daniel Pontigo Nov 10, 2016 4:19PMPayables and Cash Management - EBS (MOSC)
• How can we have two Inventory AP Accrual account in One OU

  Answered 58 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 9, 2016 3:33PMPayables and Cash Management - EBS (MOSC)
• What functionalities of Payables in EBS are not supported in cloud payables application?

  Answered 40 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 8, 2016 6:54PMPayables and Cash Management - EBS (MOSC)
• Term Calculation

  Answered 83 views 2 comments 0 points Most recent by Michelletian-Oracle Nov 7, 2016 10:23PMPayables and Cash Management - EBS (MOSC)
• Update supplier data via interface table

  Answered 144 views 2 comments 0 points Most recent by Michelletian-Oracle Nov 7, 2016 8:46PMPayables and Cash Management - EBS (MOSC)
• SLA: Invoice item expense account posted to suspense account

  Answered ✓ 165 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 7, 2016 4:16AMPayables and Cash Management - EBS (MOSC)
• query to find supplier insurance details in R12.2.4

  Answered 52 views 3 comments 0 points Most recent by Arnab -Oracle Oct 30, 2016 1:10PMPayables and Cash Management - EBS (MOSC)
• SQL Query to retrieve Untransferred to GL transactions

  Answered ✓ 577 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 27, 2016 2:34PMPayables and Cash Management - EBS (MOSC)
• Is this the community to discuss Oracle Fusion Payables - Cloud Release 11 ? Because the name is Pa

  Answered 26 views 1 comment 0 points Most recent by Praveen Singh -Oracle Oct 27, 2016 5:38AMPayables and Cash Management - EBS (MOSC)
• Reports in AP

  Answered ✓ 31 views 2 comments 0 points Most recent by DamianoF Oct 25, 2016 6:06AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance for Secondary ledger

  Answered ✓ 98 views 2 comments 0 points Most recent by ARVIND VARAGANTI Oct 24, 2016 10:30AMPayables and Cash Management - EBS (MOSC)
• Missing rows while exporting journal for an invoice.

  Answered ✓ 45 views 4 comments 0 points Most recent by George Manasseh Oct 20, 2016 4:16AMPayables and Cash Management - EBS (MOSC)
• Hi guys, need a query like if All users with access to Function tied to a responsibility that made

  Answered 39 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 19, 2016 5:19PMPayables and Cash Management - EBS (MOSC)
• How to split Liability lines of a Supplier Invocie in R12

  Answered 26 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 10, 2016 12:46PMPayables and Cash Management - EBS (MOSC)
• Identify checks that have been re-issued in AP

  Answered 18 views 1 comment 0 points Most recent by Arnal R-Oracle Oct 7, 2016 11:40AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface; CONTROL_AMOUNT issue

  Answered 120 views 2 comments 0 points Most recent by Padmaja-OC Oct 5, 2016 10:41AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables Data Conversion

  Answered 133 views 2 comments 0 points Most recent by User444248 Oct 2, 2016 7:44AMPayables and Cash Management - EBS (MOSC)
• GL Period closed not forgot to close AP period, then current month got creating accounting error.

  Answered 48 views 3 comments 0 points Most recent by ARVIND VARAGANTI Sep 29, 2016 11:47AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance Shows Negative Amount On Paid Invoices

  Answered 212 views 1 comment 0 points Most recent by J Reinhart Sep 28, 2016 1:27PMPayables and Cash Management - EBS (MOSC)
• Creating accounting for Invoice in AP with manual Withholding TAX problem

  Answered 115 views 5 comments 0 points Most recent by Chris Mars Sep 27, 2016 1:50PMPayables and Cash Management - EBS (MOSC)
• Tax Registration Number field

  Answered 53 views 4 comments 0 points Most recent by User_KU51W Sep 27, 2016 2:37AMPayables and Cash Management - EBS (MOSC)
• Anybody experiancing issues withPayables Trial Balance Analyzer version 200.7?

  Answered 151 views 17 comments 2 points Most recent by Arnal R-Oracle Sep 23, 2016 10:30AMPayables and Cash Management - EBS (MOSC)
• Create Accounting AP Complete Warning

  Answered 37 views 2 comments 0 points Most recent by Padmaja-OC Sep 20, 2016 4:31PMPayables and Cash Management - EBS (MOSC)
• Difference between Wire and Electronic payments

  Answered 82 views 2 comments 0 points Most recent by AnLed Sep 20, 2016 8:25AMPayables and Cash Management - EBS (MOSC)
• Are there any standard reports with Multi Period accounting feature in Oracle

  Answered ✓ 143 views 2 comments 0 points Most recent by Praveen Singh -Oracle Sep 9, 2016 4:40AMPayables and Cash Management - EBS (MOSC)
• AP- R12.2.4 - Subledger Options

  Answered 43 views 2 comments 1 point Most recent by User_2YGDK Sep 7, 2016 10:53AMPayables and Cash Management - EBS (MOSC)
• discount on the tax portion of an invoice.

  Answered 91 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 6, 2016 1:29PMPayables and Cash Management - EBS (MOSC)