Discussion List

• Experience With R12.2.X

  Answered 43 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 17, 2016 12:56PMPayables and Cash Management - EBS (MOSC)
• What are the mandatory setups for GL, AP, AR, FA after upgrade from 11i to R12 ?

  Answered 58 views 1 comment 0 points Most recent by Arnal R-Oracle Feb 16, 2016 6:14PMPayables and Cash Management - EBS (MOSC)
• Need help to customize the Liability line type using Account derivation Rule

  Answered 154 views 5 comments 1 point Most recent by 1445160 Feb 16, 2016 3:00PMPayables and Cash Management - EBS (MOSC)
• P2P: Receiving

  Answered 76 views 3 comments 1 point Most recent by G1 Feb 15, 2016 1:39AMPayables and Cash Management - EBS (MOSC)
• Invoice has a higher AMOUNT_PAID value than INVOICE_AMOUNT value

  Answered ✓ 158 views 7 comments 1 point Most recent by Migs_Isip Feb 12, 2016 6:10PMPayables and Cash Management - EBS (MOSC)
• Accounting issue in Payables

  Answered 324 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 12, 2016 5:40PMPayables and Cash Management - EBS (MOSC)
• void foreign currency payments

  Answered 51 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 12, 2016 10:11AMPayables and Cash Management - EBS (MOSC)
• R12: Master GDF Diagnostic (MGD) to Validate Data Related to Invoices, Payments, Accounting, Supplie

  Answered 464 views 1 comment 0 points Most recent by SamanthaF-Oracle Feb 11, 2016 5:12AMPayables and Cash Management - EBS (MOSC)
• Validate accounting definition issue

  Answered 24 views 1 comment 0 points Most recent by Chris Mars Feb 9, 2016 3:35PMPayables and Cash Management - EBS (MOSC)
• New ORAchk Version 12.1.0.2.6 Released

  13 views 0 comments 0 points Most recent by ALumpe-Oracle Feb 9, 2016 2:04PMPayables and Cash Management - EBS (MOSC)
• Invoice Line wise Payment

  Answered 47 views 2 comments 0 points Most recent by Arnal R-Oracle Feb 9, 2016 11:51AMPayables and Cash Management - EBS (MOSC)
• Period closing Exceptions

  Answered 60 views 6 comments 0 points Most recent by Dairo Feb 4, 2016 11:42AMPayables and Cash Management - EBS (MOSC)
• Partially Accounted Payment Appearing in Period Close Exception Report

  Answered 142 views 3 comments 0 points Most recent by Daphna Amal-Oracle Feb 4, 2016 9:00AMPayables and Cash Management - EBS (MOSC)
• Paid Invoice, is Validated, but in Partial Accounting Status.

  Answered 67 views 1 comment 0 points Most recent by J. Darwish Feb 4, 2016 8:25AMPayables and Cash Management - EBS (MOSC)
• To Default the Cost Center to Withholding invoice from Primary or parent invoice in AP

  Answered 45 views 2 comments 0 points Most recent by Qrail Feb 3, 2016 12:18AMPayables and Cash Management - EBS (MOSC)
• Setup steps to allocate freight and miscellaneous charges?

  Answered 164 views 1 comment 0 points Most recent by J. Darwish Feb 2, 2016 9:43AMPayables and Cash Management - EBS (MOSC)
• supplier invoice fully paid still showing Remaining/negative balance from payable trial balance

  Answered 92 views 2 comments 0 points Most recent by Dairo Feb 2, 2016 6:52AMPayables and Cash Management - EBS (MOSC)
• Unable to clear Exceptions for Invoices

  Answered 60 views 2 comments 0 points Most recent by 1396046 Feb 1, 2016 2:55PMPayables and Cash Management - EBS (MOSC)
• Can the TCA Party of an Existing Customer be Used as the TCA Party for a Supplier?

  Answered 58 views 1 comment 0 points Most recent by Wim vd Veer Feb 1, 2016 11:19AMPayables and Cash Management - EBS (MOSC)
• why accrual writeoff picking the inventory exchange rate variance account

  Answered 102 views 1 comment 0 points Most recent by SamanthaF-Oracle Feb 1, 2016 4:16AMPayables and Cash Management - EBS (MOSC)
• Payables - liability accounting entry split to NET and TAX values

  Answered 153 views 3 comments 1 point Most recent by 1396046 Jan 29, 2016 12:44PMPayables and Cash Management - EBS (MOSC)
• how to handle the Oracle Exchange rate variance

  Answered 137 views 2 comments 0 points Most recent by 2815890 Jan 29, 2016 12:58AMPayables and Cash Management - EBS (MOSC)
• error vacation rule must be in same hierarchy

  Answered 57 views 2 comments 0 points Most recent by SamanthaF-Oracle Jan 28, 2016 8:23AMPayables and Cash Management - EBS (MOSC)
• How do I create a security profile to allow access to multi suppliers

  Answered ✓ 376 views 2 comments 0 points Most recent by Edward C Jan 26, 2016 12:26PMPayables and Cash Management - EBS (MOSC)
• Using different AP Liability account in invoice.

  Answered 1K views 4 comments 0 points Most recent by Chirre Jan 25, 2016 9:37PMPayables and Cash Management - EBS (MOSC)
• R12.2.4 - Invoice validation fails due to unqiue constraint error

  Answered 361 views 7 comments 1 point Most recent by Cheryl Riniker-Oracle Jan 25, 2016 4:24PMPayables and Cash Management - EBS (MOSC)
• Disabled GL account string not getting validated at the time of matching

  Answered 65 views 2 comments 0 points Most recent by NaushadAkhtarGTAA Jan 25, 2016 9:41AMPayables and Cash Management - EBS (MOSC)
• Query on Accounting derivation rule

  Answered 699 views 6 comments 0 points Most recent by Beryl Gao-Oracle Jan 20, 2016 9:18PMPayables and Cash Management - EBS (MOSC)
• AP-XLA error: The accounting program cannot create this journal line because the debit or credit tha

  Answered 271 views 3 comments 0 points Most recent by user3797529 Jan 19, 2016 1:46PMPayables and Cash Management - EBS (MOSC)
• Is it possible to pay using one bank account to multiple OUs?

  Answered 221 views 4 comments 1 point Most recent by user10273044 Jan 17, 2016 10:24PMPayables and Cash Management - EBS (MOSC)