Discussion List

• posted payment register and posted invoice register balances ?

  Answered 38 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle May 2, 2016 1:33PMPayables and Cash Management - EBS (MOSC)
• PCard Transactions Stuck in expense report with Reject code Invoice Amount mismatch iExpense r12.1.3

  Answered 88 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 27, 2016 1:46AMPayables and Cash Management - EBS (MOSC)
• What are the accounting entries when you discard an AP invoice line

  Answered 202 views 3 comments 0 points Most recent by 2936673 Apr 26, 2016 8:15AMPayables and Cash Management - EBS (MOSC)
• Personalization in Invoice workbench

  Answered 68 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 25, 2016 4:40AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance

  Answered 40 views 2 comments 1 point Most recent by Praveen Singh -Oracle Apr 23, 2016 12:26AMPayables and Cash Management - EBS (MOSC)
• Invoice cancelled and distribution lines incorrect

  Answered 125 views 1 comment 0 points Most recent by Praveen Singh -Oracle Apr 22, 2016 11:39PMPayables and Cash Management - EBS (MOSC)
• Multi Period Accounting Issue - Creating unwanted deferred Journal Entries

  Answered ✓ 221 views 3 comments 1 point Most recent by 2964100 Apr 22, 2016 7:06AMPayables and Cash Management - EBS (MOSC)
• Liability Account verification

  Answered ✓ 52 views 1 comment 0 points Most recent by Oct Rex Apr 21, 2016 12:27PMPayables and Cash Management - EBS (MOSC)
• Suppliers Statement not in sync with Control Account

  Answered 59 views 2 comments 0 points Most recent by Arnab -Oracle Apr 21, 2016 9:32AMPayables and Cash Management - EBS (MOSC)
• Tax Rate Variance

  Answered 352 views 14 comments 0 points Most recent by 3122397 Apr 21, 2016 7:45AMPayables and Cash Management - EBS (MOSC)
• AP Payment Void wrongly in Subsequent Month

  Answered 43 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 20, 2016 4:41AMPayables and Cash Management - EBS (MOSC)
• Liability Code Combination related to AP Trial Balance

  Answered 104 views 2 comments 0 points Most recent by Arnab -Oracle Apr 18, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Create Accounting - automatic incremental End Date parameter

  Answered ✓ 235 views 8 comments 0 points Most recent by Praveen Singh -Oracle Apr 18, 2016 2:58AMPayables and Cash Management - EBS (MOSC)
• Void and Stop Payment

  Answered 181 views 2 comments 0 points Most recent by Arnab -Oracle Apr 16, 2016 12:57AMPayables and Cash Management - EBS (MOSC)
• Payment does not account after Cancellation

  Answered 846 views 16 comments 2 points Most recent by 3151945 Apr 15, 2016 4:19PMPayables and Cash Management - EBS (MOSC)
• Translation rule is not showing chartfield in dropdown box

  Answered 15 views 1 comment 0 points Most recent by Arnal R-Oracle Apr 12, 2016 10:23AMPayables and Cash Management - EBS (MOSC)
• The gross amount on Schedule Payment tab does not match what is on the general tab

  Answered 216 views 8 comments 0 points Most recent by andreat Apr 11, 2016 11:48AMPayables and Cash Management - EBS (MOSC)
• Create Accounting - Where does the default account come from?

  Answered 52 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 7, 2016 5:08AMPayables and Cash Management - EBS (MOSC)
• Getting Error in ADR level, while doing setup for Multi Period Accounting in R12..

  Answered 443 views 9 comments 2 points Most recent by Arnal R-Oracle Apr 5, 2016 5:11PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - Restrict To See Primary Ledger Journal Entries (Tools - View Accounting)

  Answered 166 views 7 comments 2 points Most recent by Attiq Ahmed Apr 5, 2016 5:20AMPayables and Cash Management - EBS (MOSC)
• Table AP_MC_INVOICE_DISTS not populated

  Answered 43 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 5, 2016 1:17AMPayables and Cash Management - EBS (MOSC)
• Invoice Line Discarded after payment and accounting

  Answered 265 views 6 comments 0 points Most recent by Arnab -Oracle Apr 4, 2016 9:16AMPayables and Cash Management - EBS (MOSC)
• Financials Accounting HUB TransactionAccounting white_paper

  769 views 1 comment 0 points Most recent by Wim vd Veer Apr 1, 2016 5:31AMPayables and Cash Management - EBS (MOSC)
• Intercompany Balancing Rule

  Answered 249 views 1 comment 0 points Most recent by Arnab -Oracle Apr 1, 2016 3:11AMPayables and Cash Management - EBS (MOSC)
• why a system generates multiple incorrect tax distribution?

  Answered 21 views 2 comments 0 points Most recent by Praveen Singh -Oracle Apr 1, 2016 2:00AMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - PAAPINVW - will the AP workflow get triggered only when we have project info on the invoi

  Answered 96 views 3 comments 0 points Most recent by ALumpe-Oracle Mar 31, 2016 3:30PMPayables and Cash Management - EBS (MOSC)
• How to associate a consolidated invoice to the collection document?

  Answered 63 views 4 comments 0 points Most recent by July Pereira-Oracle Mar 31, 2016 10:59AMPayables and Cash Management - EBS (MOSC)
• Solution for Bug 13412084: RESTRICT PAYMENT: IT SHOULD NOT ALLOW PAYMENT BEFORE INVOICE ACCRUAL

  17 views 0 comments 0 points Most recent by Attiq Ahmed Mar 31, 2016 3:39AMPayables and Cash Management - EBS (MOSC)
• URGENT : Invoices are not reflecting in Payable Posted Invoice Report and Accoutn Analysis Report

  Answered 80 views 2 comments 1 point Most recent by 2933763 Mar 30, 2016 10:58AMPayables and Cash Management - EBS (MOSC)
• AP Period Closure Analyzer

  Answered 28 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 28, 2016 10:24AMPayables and Cash Management - EBS (MOSC)