Discussion List

• "Unaccounted Transactions Report (XML)" ends up in warning - OPP warning

  Answered 44 views 2 comments 0 points Most recent by User_0JRGU Mar 27, 2016 1:13AMPayables and Cash Management - EBS (MOSC)
• AP invoice xla ccid issue

  Answered 137 views 4 comments 1 point Most recent by Renish Mar 24, 2016 8:29AMPayables and Cash Management - EBS (MOSC)
• Segment derivation in R12 - AP Subledger accounting

  Answered ✓ 76 views 1 comment 0 points Most recent by Wim vd Veer Mar 22, 2016 11:15AMPayables and Cash Management - EBS (MOSC)
• Clearing Zero Vendor Balances

  Answered ✓ 1.1K views 3 comments 0 points Most recent by M. Geak Mar 22, 2016 8:43AMPayables and Cash Management - EBS (MOSC)
• is there a way to summarize the expense clearing account ditributions on an AP invoice

  Answered 146 views 5 comments 0 points Most recent by J. Darwish Mar 21, 2016 11:02AMPayables and Cash Management - EBS (MOSC)
• Expenses account still showing balance for cancalled invoice

  Answered 26 views 3 comments 0 points Most recent by 3136396 Mar 15, 2016 9:30AMPayables and Cash Management - EBS (MOSC)
• SLA Account Derivation Rule for Discount Account in Payables Invoice

  Answered 131 views 3 comments 0 points Most recent by Dev Mar 15, 2016 2:39AMPayables and Cash Management - EBS (MOSC)
• R12: Is There any Report to reconcile Payables Prepayments With GL Prepayments Account

  Answered 144 views 2 comments 1 point Most recent by User544098 Mar 14, 2016 5:41AMPayables and Cash Management - EBS (MOSC)
• subcontractor management process

  Answered 100 views 3 comments 0 points Most recent by Christophe Bonhomme Mar 10, 2016 12:34PMPayables and Cash Management - EBS (MOSC)
• FP&A Analyst need ability to change codes/approved invoices

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 9, 2016 3:46PMPayables and Cash Management - EBS (MOSC)
• Taxes are not calculating if prepayment is matched to a purchase order?

  Answered 82 views 3 comments 0 points Most recent by User_Q9DF2 Mar 9, 2016 11:32AMPayables and Cash Management - EBS (MOSC)
• Reprint 1099 Form for 2013

  Answered ✓ 49 views 3 comments 0 points Most recent by Arnal R-Oracle Mar 8, 2016 6:04PMPayables and Cash Management - EBS (MOSC)
• multi org access payables setup

  Answered 109 views 2 comments 0 points Most recent by Attiq Ahmed Mar 4, 2016 1:41PMPayables and Cash Management - EBS (MOSC)
• What is Partial Merge in Subledger Period Close exception Report

  Answered 203 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 4, 2016 11:35AMPayables and Cash Management - EBS (MOSC)
• WHT Calculation

  Answered 136 views 5 comments 1 point Most recent by Chris Mars Mar 3, 2016 8:52AMPayables and Cash Management - EBS (MOSC)
• "Reverse 1" greyed out in Oracle apps 11.5 Invoice distribution screen for a specific invoice

  Answered 35 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 2, 2016 10:50AMPayables and Cash Management - EBS (MOSC)
• SLA: It seems like normal payment and pay-in-full use the same JLTs in seeded Oracle setting

  Answered 30 views 1 comment 0 points Most recent by Arnal R-Oracle Mar 2, 2016 10:38AMPayables and Cash Management - EBS (MOSC)
• Tax Not Calculating After 12.1.3+ Upgrade

  Answered ✓ 92 views 2 comments 0 points Most recent by Praveen Singh -Oracle Mar 1, 2016 2:58AMPayables and Cash Management - EBS (MOSC)
• What is the equivalent of AP report - Expense Distribution Detail in EBS r12?

  Answered 124 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 28, 2016 6:05AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation exclude for 1 invoice batch

  Answered 40 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 25, 2016 2:50PMPayables and Cash Management - EBS (MOSC)
• Vendor Specific Accounting

  Answered 70 views 2 comments 1 point Most recent by Chris Mars Feb 24, 2016 10:37AMPayables and Cash Management - EBS (MOSC)
• How to release Final Approval hold?

  Answered 30 views 1 comment 0 points Most recent by Varadhi.N Feb 23, 2016 9:32AMPayables and Cash Management - EBS (MOSC)
• Financial R12.1.3+ New and Changed Features

  Answered 65 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 22, 2016 1:52PMPayables and Cash Management - EBS (MOSC)
• Hello, Wanted to see if anyone has come accross any issues with missing payment_hist_dist_id on ap_p

  Answered 104 views 4 comments 0 points Most recent by 3136396 Feb 19, 2016 3:08PMPayables and Cash Management - EBS (MOSC)
• What table is the create accounting flag stored on in Accounts Payable? I am trying to write a query

  Answered 145 views 1 comment 1 point Most recent by user12106853 Feb 19, 2016 2:54PMPayables and Cash Management - EBS (MOSC)
• Delete or Cancel "Ready for Payment" Expense Report

  Answered 1.1K views 1 comment 0 points Most recent by Lucy Cui-Oracle Feb 19, 2016 8:29AMPayables and Cash Management - EBS (MOSC)
• Unit wise Liability account

  Answered 45 views 4 comments 0 points Most recent by User504691-OC Feb 19, 2016 1:24AMPayables and Cash Management - EBS (MOSC)
• can we enable automatic offsets (currently none) post implementation

  Answered 142 views 4 comments 1 point Most recent by 3039893 Feb 18, 2016 11:44AMPayables and Cash Management - EBS (MOSC)
• unable to update invoice liability account

  Answered ✓ 351 views 4 comments 0 points Most recent by George Manasseh Feb 18, 2016 1:34AMPayables and Cash Management - EBS (MOSC)
• Get the ap matched amount for receipt

  Answered ✓ 46 views 1 comment 1 point Most recent by Arnal R-Oracle Feb 17, 2016 6:24PMPayables and Cash Management - EBS (MOSC)