Discussion List

• Latest Recommended Patch Collection (RPC) for EBS 12.1.3!

  266 views 0 comments 1 point Most recent by MarilynM - Moderator-Oracle Oct 27, 2015 6:23PMPayables and Cash Management - EBS (MOSC)
• Transfer vs Reclass

  Answered ✓ 66 views 3 comments 0 points Most recent by user711390-Oracle Oct 27, 2015 3:36PMPayables and Cash Management - EBS (MOSC)
• Difference in Accounted Dr. & Cr. Amounts and Entered Dr. & Cr. Amounts

  Answered 752 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Oct 26, 2015 12:47PMPayables and Cash Management - EBS (MOSC)
• Requirement for Supplier Site to have multiple addresses

  Answered 105 views 4 comments 0 points Most recent by Heidi-KC Oct 26, 2015 12:42PMPayables and Cash Management - EBS (MOSC)
• Automatic Offset Flag

  Answered ✓ 193 views 2 comments 1 point Most recent by Pulkita Jain Oct 25, 2015 3:11AMPayables and Cash Management - EBS (MOSC)
• Over Application of Prepayment

  Answered 105 views 3 comments 1 point Most recent by Himesh Chaudhari-Oracle Oct 22, 2015 11:02AMPayables and Cash Management - EBS (MOSC)
• Hi All,

  Answered ✓ 28 views 1 comment 1 point Most recent by user2345-Oracle Oct 22, 2015 5:39AMPayables and Cash Management - EBS (MOSC)
• VAT being distributed to the VAT control account in AP Distribution But Accounting is showing full

  Question 28 views 0 comments 0 points Most recent by 2908435 Oct 21, 2015 3:41AMPayables and Cash Management - EBS (MOSC)
• 'General Ledger Journal Entry Summarization' to : No Summarization

  Answered 143 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 18, 2015 8:59AMPayables and Cash Management - EBS (MOSC)
• How to stop AP invoices from accounting

  Answered 171 views 3 comments 1 point Most recent by Tai Ellis-Oracle Oct 14, 2015 3:29PMPayables and Cash Management - EBS (MOSC)
• Tax Rate Variance Account Derivation

  Answered 1.3K views 13 comments 0 points Most recent by Himesh Chaudhari-Oracle Oct 9, 2015 4:11PMPayables and Cash Management - EBS (MOSC)
• Hi - I'm trying to setup a Dependent Value Set in the Mapping Sets for Multiperiod Accounting. Is t

  Answered 48 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 8, 2015 9:07AMPayables and Cash Management - EBS (MOSC)
• TRV account derivation on projects PO

  Answered 71 views 2 comments 0 points Most recent by User_PWE6M Oct 7, 2015 2:53PMPayables and Cash Management - EBS (MOSC)
• Gain/Loss in One OU but multiple BSV

  Answered ✓ 110 views 6 comments 1 point Most recent by Ameet Kumar Oct 7, 2015 1:34PMPayables and Cash Management - EBS (MOSC)
• Unable to create accounting for 8 future dated payments

  Answered ✓ 199 views 2 comments 0 points Most recent by George Manasseh Oct 7, 2015 8:16AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Line accepts GL Date of closed period

  Answered 185 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 2, 2015 2:07PMPayables and Cash Management - EBS (MOSC)
• Is there any approval workflow for "Quick Invoice" form before convert it to "Invoice"

  Answered 190 views 7 comments 3 points Most recent by 1445160 Sep 30, 2015 9:51AMPayables and Cash Management - EBS (MOSC)
• Prepayments inclusive of service tax

  Question 48 views 0 comments 0 points Most recent by User504691-OC Sep 30, 2015 12:38AMPayables and Cash Management - EBS (MOSC)
• Credit Memo Not Accounted

  Answered 87 views 4 comments 0 points Most recent by Cornel - Oracle Sep 29, 2015 8:55AMPayables and Cash Management - EBS (MOSC)
• Accounting Details at Supplier Level

  Answered 61 views 5 comments 0 points Most recent by Cornel - Oracle Sep 29, 2015 5:56AMPayables and Cash Management - EBS (MOSC)
• Standard invoice Partial Accountes

  Answered 64 views 2 comments 0 points Most recent by Cornel - Oracle Sep 29, 2015 5:51AMPayables and Cash Management - EBS (MOSC)
• Data Fix for invoice with FX Rate

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 24, 2015 12:20PMPayables and Cash Management - EBS (MOSC)
• Is Create Accounting program, OU specific OR Ledger Specific

  Answered 73 views 1 comment 1 point Most recent by Sameer B Sep 24, 2015 12:44AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trial Balance Report - Invoices fully paid but still appearing with a balance unpa

  Answered 83 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 22, 2015 9:50AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trial Balance Report - Invoices fully paid but still appearing with a balance unpa

  Answered 311 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 22, 2015 8:08AMPayables and Cash Management - EBS (MOSC)
• Select Account Assignment Level

  Answered 41 views 2 comments 0 points Most recent by 2817391 Sep 18, 2015 7:14AMPayables and Cash Management - EBS (MOSC)
• In R12 invoice entry form: after create accounting with option 'Final Post', GL transfer/import was

  Answered 246 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Sep 17, 2015 3:41PMPayables and Cash Management - EBS (MOSC)
• Change invoice amount on accounted invoice- R12 AP

  Answered 400 views 14 comments 1 point Most recent by User_V2WQQ Sep 17, 2015 3:24PMPayables and Cash Management - EBS (MOSC)
• Can you change the cost center for Gain/Loss account in Payables?

  Answered 96 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 16, 2015 1:22PMPayables and Cash Management - EBS (MOSC)
• Support note Doc ID 797115.1 Does not work

  Answered 33 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 16, 2015 6:48AMPayables and Cash Management - EBS (MOSC)