Discussion List

• Create accouting error (The source assigned to the accounting attribute Accounted Amount has no valu

  Answered ✓ 447 views 5 comments 0 points Most recent by George Manasseh Jul 26, 2016 2:52AMPayables and Cash Management - EBS (MOSC)
• Validate Invoice R12.1.3

  Answered 88 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 25, 2016 12:12AMPayables and Cash Management - EBS (MOSC)
• What are the very basic process improvements that we can look to bring about in Payables?

  Answered 36 views 3 comments 0 points Most recent by sajid2 Jul 22, 2016 8:56AMPayables and Cash Management - EBS (MOSC)
• Multi Period Accounting Invoice Expense Account

  Question 69 views 0 comments 0 points Most recent by SaurabhSinghal Jul 20, 2016 4:45AMPayables and Cash Management - EBS (MOSC)
• HOW TO ENTER AP INVOICE WHICH WE RECEIVE BEFOR RECEIVING INVENTORY ITEM

  Question 42 views 0 comments 0 points Most recent by DAMYA Jul 19, 2016 12:36PMPayables and Cash Management - EBS (MOSC)
• Canadian recoverable rate: Manual entry recoverable and nonrecoverable amout

  Answered 17 views 1 comment 0 points Most recent by ElmaSk-Oracle Jul 19, 2016 12:06PMPayables and Cash Management - EBS (MOSC)
• Inactivate supplier

  Answered 88 views 3 comments 0 points Most recent by User_YIQ67 Jul 19, 2016 5:57AMPayables and Cash Management - EBS (MOSC)
• Paid invoices still showing in Trial Balance report

  Answered 65 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 18, 2016 11:32PMPayables and Cash Management - EBS (MOSC)
• credit invoices inventory

  Question 14 views 0 comments 1 point Most recent by User474521-OC Jul 15, 2016 10:41AMPayables and Cash Management - EBS (MOSC)
• Payable Responsibility - Create accounting issues Permanent solution - reg

  Answered 71 views 4 comments 0 points Most recent by Craftsman Automation Jul 14, 2016 11:32PMPayables and Cash Management - EBS (MOSC)
• Setting up AP Invoices to be based on GL date not enter or term date

  Answered 158 views 1 comment 0 points Most recent by Xinghua-Oracle Jul 13, 2016 10:34PMPayables and Cash Management - EBS (MOSC)
• Can you change the account if an Invoice goes on hold?

  Answered 54 views 4 comments 0 points Most recent by Paul Fisher Jul 13, 2016 11:20AMPayables and Cash Management - EBS (MOSC)
• standard question in Accounts payable.

  Answered 27 views 1 comment 0 points Most recent by Pubuduni Gamage Jul 13, 2016 2:52AMPayables and Cash Management - EBS (MOSC)
• WIRE PAYMENTS DOCS

  Answered 104 views 3 comments 0 points Most recent by Nitin M Jul 11, 2016 7:03PMPayables and Cash Management - EBS (MOSC)
• Expense Export Program - Worflow process is automatically rejected

  Answered 78 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jul 11, 2016 1:17AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance - Text Output

  Answered ✓ 39 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jul 7, 2016 12:26AMPayables and Cash Management - EBS (MOSC)
• AP Accounting Program Perfromance Issues

  Answered 66 views 2 comments 0 points Most recent by User_2NGYD Jul 6, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• Accounitng Program in Warning and Journal Import in Error

  Answered 195 views 8 comments 0 points Most recent by 2713072 Jul 2, 2016 3:38AMPayables and Cash Management - EBS (MOSC)
• How to apply Write off in a payable invoice R12

  Answered 99 views 1 comment 0 points Most recent by Praveen Singh -Oracle Jul 2, 2016 1:59AMPayables and Cash Management - EBS (MOSC)
• AP Two open periods

  Answered 170 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 30, 2016 2:04PMPayables and Cash Management - EBS (MOSC)
• View Expense AP Accrual Breakdown from AP &PO Reconciliation Report

  Question 38 views 0 comments 0 points Most recent by Ayeshan Peiris Jun 29, 2016 6:13AMPayables and Cash Management - EBS (MOSC)
• r12.2.5 No LOV for Inventory Org in Payables Financial Options>Supplier-Purchasing tab

  Answered ✓ 1.8K views 1 comment 2 points Most recent by Carol Jun 27, 2016 9:51AMPayables and Cash Management - EBS (MOSC)
• Accounting Entry Issue in Mixed Invoice

  Answered ✓ 39 views 3 comments 0 points Most recent by Praveen Singh -Oracle Jun 27, 2016 1:53AMPayables and Cash Management - EBS (MOSC)
• Invoice lines are discarded after made payment

  Answered 83 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 24, 2016 1:43PMPayables and Cash Management - EBS (MOSC)
• Seeded Cash Clearing JLT not working for Reconciled Payments

  Answered 46 views 3 comments 0 points Most recent by Arnal R-Oracle Jun 23, 2016 1:39PMPayables and Cash Management - EBS (MOSC)
• How to find a deleted expense report

  Answered ✓ 430 views 2 comments 0 points Most recent by sheebs Jun 22, 2016 6:55AMPayables and Cash Management - EBS (MOSC)
• Where is the SLA accounting for AP invoices defined?

  Answered 59 views 2 comments 2 points Most recent by Arnab -Oracle Jun 21, 2016 12:48AMPayables and Cash Management - EBS (MOSC)
• Subledger Journal Entry lines

  Answered ✓ 179 views 3 comments 0 points Most recent by Chirre Jun 20, 2016 4:36AMPayables and Cash Management - EBS (MOSC)
• AX Payables Reconcilied Unaccounted

  Answered 114 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 15, 2016 11:54AMPayables and Cash Management - EBS (MOSC)
• Accounting not happening for the Standard Invoices to which migrated accounted prepayments applied

  Answered 71 views 2 comments 0 points Most recent by Arnab -Oracle Jun 10, 2016 11:59AMPayables and Cash Management - EBS (MOSC)