Discussion List

• EDI import - Payables Open Interface

  Answered 217 views 5 comments 3 points Most recent by Veronica Racoviteanu-Oracle Mar 3, 2023 9:11PMPayables and Cash Management - EBS (MOSC)
• Tax is getting calculated on Subcontract retention amount

  Answered 11 views 4 comments 0 points Most recent by User_EXP0T Feb 28, 2023 9:56AMFinancial - JDE1 (MOSC)
• SLA - Management of Offset VAT

  Answered ✓ 11 views 4 comments 0 points Most recent by User_9HLB7 Feb 22, 2023 11:17AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation - Completed Warning

  Answered 116 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 13, 2023 12:04PMPayables and Cash Management - EBS (MOSC)
• AP-query to get lsit of suppliers with whom last 2 years transaction not done in Oracle EBS either i

  Answered 4.1K views 3 comments 1 point Most recent by charlieherrs Dec 21, 2022 6:31PMPayables and Cash Management - EBS (MOSC)
• Payables Payment Request FBDI Import Error - You must provide a value for the Payee party Id attribu

  Answered 977 views 13 comments 2 points Most recent by Mohammed Boucanna Nov 28, 2022 2:34PMPayables and Cash Management - EBS (MOSC)
• Payment accounting stuck in partial status.

  Answered 816 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 7, 2022 8:25PMPayables and Cash Management - EBS (MOSC)
• ACH NACHA File failed due to hast entry error

  Answered 349 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 30, 2022 5:41PMPayables and Cash Management - EBS (MOSC)
• Enter \Adjust form have no values for supplier invoices EBS R12

  Answered ✓ 20 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 30, 2022 4:19PMPayables and Cash Management - EBS (MOSC)
• Decimal places for PO versus AP invoice

  Answered 1K views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 20, 2022 7:15PMPayables and Cash Management - EBS (MOSC)
• Create Accounting for not approved invoice

  Answered 61 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 4, 2022 8:52AMPayables and Cash Management - EBS (MOSC)
• how to stop invoices being accounted while in initiated status?

  Answered 109 views 3 comments 1 point Most recent by Veronica Racoviteanu-Oracle Oct 4, 2022 7:53AMPayables and Cash Management - EBS (MOSC)
• Payables aging report to be run based on "As on date" as parameter.

  81 views 2 comments 0 points Most recent by Andreea P-Oracle Aug 16, 2022 8:12PMPayables and Cash Management - EBS (MOSC)
• Link between Primary ledger journals and Secondary ledger journals for Subledger transactions

  Answered 3.2K views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Aug 3, 2022 8:00PMPayables and Cash Management - EBS (MOSC)
• Switching from 4-4-5 Calendar to End date of every month GL Calendar

  Answered ✓ 11 views 1 comment 0 points Most recent by J Reinhart May 23, 2022 7:22PMGeneral Ledger - EBS (MOSC)
• Voiding Reversal Journal

  Answered ✓ 21 views 1 comment 0 points Most recent by Catalina Dinca-Oracle Apr 5, 2022 8:08AMFinancial - JDE1 (MOSC)
• APTBVAL Payables Trial Balance Analyzer runs in error

  Answered 1 view 6 comments 0 points Most recent by RvE_NL Mar 16, 2022 6:59AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approvers

  Answered ✓ 1.4K views 4 comments 0 points Most recent by User334814 Mar 16, 2022 4:41AMPayables and Cash Management - EBS (MOSC)
• Missing buttons in KFF Form

  1 view 0 comments 0 points Most recent by User_A7VKJ Jan 27, 2022 3:14PMTechnology Stack - EBS (MOSC)
• Available Prepayment Query r12.1.3

  Answered ✓ 1 view 2 comments 0 points Most recent by Krishna2284 Dec 9, 2021 9:27AMProcurement - EBS (MOSC)
• Complete Multi period accounting

  Answered 1 view 1 comment 0 points Most recent by Farrell-Oracle Dec 9, 2021 12:19AMPayables and Cash Management - EBS (MOSC)
• Can anyone explain me what is the difference between Address, Address-Operating Unit, Supplier and s

  Answered 600 views 5 comments 2 points Most recent by Muzaffaruddin Oct 31, 2021 7:04AMPayables and Cash Management - EBS (MOSC)
• New invoice hold

  Answered 53 views 7 comments 0 points Most recent by Muzaffaruddin Oct 31, 2021 7:00AMPayables and Cash Management - EBS (MOSC)
• How to stop creation of MPA Reversal Entries in Payables

  Answered 164 views 3 comments 0 points Most recent by Muzaffaruddin Oct 31, 2021 1:19AMPayables and Cash Management - EBS (MOSC)
• Define Product Category - AP Invoice Line EBS R12

  Answered ✓ 357 views 1 comment 0 points Most recent by AttilaAbel Sep 17, 2021 2:41PMPayables and Cash Management - EBS (MOSC)
• PO MATCHED INVOICE CALCULATE EXCLUSIVE TAX DESPITE INCLUSIVE SETUP

  Answered 97 views 3 comments 0 points Most recent by Sunil B.N Aug 16, 2021 5:24AMPayables and Cash Management - EBS (MOSC)
• Creating streamlined Purchase Orders access in R12.2 Procurement

  Answered 11 views 1 comment 0 points Most recent by Mike Filakosky -Oracle Jul 16, 2021 12:10PMProcurement - EBS (MOSC)