Discussion List

• Accounting Value - Split Up

  Answered 40 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 4:45PMPayables and Cash Management - EBS (MOSC)
• Monex Card Tranaction in oracle AP

  Answered 39 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 4:27PMPayables and Cash Management - EBS (MOSC)
• Query to display GL Journal Lines with corresponding AP Invoice

  Answered 378 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Entires for Credit Memo and Debit Memo Type Invoices

  Answered 97 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 11:18AMPayables and Cash Management - EBS (MOSC)
• How to insert/update a record in AP_PAYMENT_SCHEDULES_ALL table using an API ?

  Answered ✓ 701 views 4 comments 1 point Most recent by Praveen Singh -Oracle Sep 1, 2016 2:24AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions with Text Output attached with XSL-XML

  Answered 474 views 3 comments 1 point Most recent by Praveen Singh -Oracle Aug 31, 2016 3:54AMPayables and Cash Management - EBS (MOSC)
• Manually insert record in ap_payment_schedules_all table?

  Answered 234 views 1 comment 1 point Most recent by Arnal R-Oracle Aug 30, 2016 6:24PMPayables and Cash Management - EBS (MOSC)
• R121.3: AP: SLA Setup - How Can I Assign a Custom Source to the GL Date Accounting Attribute

  Answered 287 views 7 comments 0 points Most recent by Andrei Lupashko Aug 29, 2016 5:12AMPayables and Cash Management - EBS (MOSC)
• Dummy payments made but the amount still appears in GL report . Is there something missing.

  Answered 40 views 3 comments 0 points Most recent by AnLed Aug 26, 2016 9:14AMPayables and Cash Management - EBS (MOSC)
• How does the Unaccounted Transactions Sweep Program work for a Secondary Ledger?

  Answered 58 views 2 comments 0 points Most recent by Andrei Lupashko Aug 25, 2016 12:03PMPayables and Cash Management - EBS (MOSC)
• Hi guys, I am having an oracle payment anomaly. Amount appearing in a validated invoice is less than

  Answered 73 views 4 comments 0 points Most recent by User_6JO7F Aug 22, 2016 7:58AMPayables and Cash Management - EBS (MOSC)
• Seeded Federal Payables AAD Deleted by Patch-12.1.X: SLA RECOMMENDED PATCH COLLECTION - FEB 2016

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 19, 2016 1:21PMPayables and Cash Management - EBS (MOSC)
• Attachment functionality in Payables

  1.8K views 1 comment 0 points Most recent by Wim vd Veer Aug 19, 2016 3:40AMPayables and Cash Management - EBS (MOSC)
• Discrepancy in Accounting for AP Payments

  Answered 58 views 5 comments 0 points Most recent by Kamalakar.N Aug 18, 2016 10:55AMPayables and Cash Management - EBS (MOSC)
• Value global data Element is not a valid context for the DFF HZ_PARTY_SITES

  Question 146 views 0 comments 0 points Most recent by 3230887 Aug 17, 2016 10:52PMPayables and Cash Management - EBS (MOSC)
• Cash clearing account for Non-Cheque bank payments

  Answered ✓ 145 views 2 comments 0 points Most recent by Hafiedz Santosa Aug 17, 2016 7:56AMPayables and Cash Management - EBS (MOSC)
• What is the standard solution to create accounting (for invoices and payments) in the next first ope

  Answered 78 views 1 comment 0 points Most recent by Andrei Lupashko Aug 17, 2016 6:23AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10678 Error: You can not enter a negative distribution amount on a prepayment.

  Answered 69 views 1 comment 0 points Most recent by Cristina Savu-Oracle Aug 17, 2016 5:52AMPayables and Cash Management - EBS (MOSC)
• Accrual reconciliation for inter company Transactions

  Answered 166 views 2 comments 1 point Most recent by Senkmar Aug 16, 2016 8:42PMPayables and Cash Management - EBS (MOSC)
• Account Analysis Report

  Answered 61 views 2 comments 0 points Most recent by User544098 Aug 16, 2016 7:58AMPayables and Cash Management - EBS (MOSC)
• How can i remove 'Final and Post' value from Payable journal entries

  Answered 104 views 7 comments 1 point Most recent by Chaker Aug 15, 2016 10:58AMPayables and Cash Management - EBS (MOSC)
• GL accounts in currency tab in payables options are locked to change

  Answered 47 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 12, 2016 2:09PMPayables and Cash Management - EBS (MOSC)
• R121.3: AP: SLA Setup - How Can I Assign a Custom Source to the GL Date Accounting Attribute

  Question 47 views 0 comments 0 points Most recent by Andrei Lupashko Aug 11, 2016 12:29PMPayables and Cash Management - EBS (MOSC)
• Invoice Price Variance Account issue.

  Question 91 views 0 comments 0 points Most recent by 2887988 Aug 9, 2016 5:45AMPayables and Cash Management - EBS (MOSC)
• Company default in Oracle payables distributions

  Answered 168 views 4 comments 1 point Most recent by 3054604 Aug 3, 2016 11:57AMPayables and Cash Management - EBS (MOSC)
• Expense reports cannot be exported to create Invoices

  Answered 204 views 3 comments 1 point Most recent by Chirre Aug 2, 2016 5:40AMPayables and Cash Management - EBS (MOSC)
• AP-GL Reconciliation

  Answered 78 views 2 comments 0 points Most recent by 2936673 Aug 1, 2016 5:37AMPayables and Cash Management - EBS (MOSC)
• exchange rate is derived from what

  Answered 99 views 1 comment 1 point Most recent by Arnab -Oracle Jul 31, 2016 12:24PMPayables and Cash Management - EBS (MOSC)
• P cards and VCF4 datafiles

  Answered 401 views 4 comments 0 points Most recent by Soni-OC Jul 29, 2016 11:40AMPayables and Cash Management - EBS (MOSC)
• Alternate Supplier Payment

  Answered 25 views 2 comments 0 points Most recent by User_YIQ67 Jul 29, 2016 7:53AMPayables and Cash Management - EBS (MOSC)