Discussion List

• AP Payment made mistakenly

  Answered 45 views 2 comments 0 points Most recent by Michael Milano-Oracle Sep 14, 2015 11:56AMPayables and Cash Management - EBS (MOSC)
• Check Printing Name or Supplier Alternate Name does not appear for Employees created as Suppliers

  Answered 168 views 5 comments 0 points Most recent by Imranbasha - OSSI Sep 9, 2015 10:38AMPayables and Cash Management - EBS (MOSC)
• Can you backdate the accounting date of an invoice payment?

  Answered 162 views 4 comments 0 points Most recent by 2905659 Sep 9, 2015 10:03AMPayables and Cash Management - EBS (MOSC)
• Subledger Accounting was unable to derive an accounting code combination using the account derivatio

  Answered 642 views 1 comment 4 points Most recent by Daphna Amal-Oracle Sep 9, 2015 5:12AMPayables and Cash Management - EBS (MOSC)
• SQLAP : Invoice Placed on QTY ORD Hold

  Answered 130 views 7 comments 1 point Most recent by Soumya Prakash Parhi Sep 8, 2015 8:36AMPayables and Cash Management - EBS (MOSC)
• How should we prevent payable entry to go to GL without affecting trial Balance

  Answered 112 views 5 comments 0 points Most recent by 2847582 Sep 8, 2015 2:15AMPayables and Cash Management - EBS (MOSC)
• Reverting from Custom Subledger accounting method to seeded Standard accrual R12.1.3

  Answered 114 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Sep 7, 2015 11:51PMPayables and Cash Management - EBS (MOSC)
• How to avoid Sales Intercompany Transaction insert a Tax line on AP Invoice with AR Tax in R12?

  Answered 207 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 7, 2015 9:54AMPayables and Cash Management - EBS (MOSC)
• Distribution Set - Matched invoices R12.1.3

  Answered 213 views 4 comments 1 point Most recent by Sameer B Sep 5, 2015 12:54PMPayables and Cash Management - EBS (MOSC)
• Subledger Accounting question on P2P flow

  Answered 190 views 4 comments 0 points Most recent by user8220226 Sep 3, 2015 3:30PMPayables and Cash Management - EBS (MOSC)
• Create Accounting error in Payables

  Answered 88 views 6 comments 0 points Most recent by Daphna Amal-Oracle Sep 2, 2015 10:56AMPayables and Cash Management - EBS (MOSC)
• How should we prevent payable entry to go to GL without affecting trial Balance

  Answered 44 views 2 comments 0 points Most recent by Sameer B Sep 2, 2015 7:40AMPayables and Cash Management - EBS (MOSC)
• can I see who approved my journal in r12.2.4 for audit tracking.

  Answered 46 views 1 comment 0 points Most recent by Gabriela-Oracle Sep 1, 2015 11:50AMPayables and Cash Management - EBS (MOSC)
• Oracle Fusion Financials - Liability Distribution at site level

  Answered 1.1K views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 31, 2015 12:50PMPayables and Cash Management - EBS (MOSC)
• how to do“create accounting” request by create_by of invoice or payment

  Answered 29 views 2 comments 0 points Most recent by User_PCDGA Aug 31, 2015 5:58AMPayables and Cash Management - EBS (MOSC)
• How to cater scenario where a third party pays vendor invoice on our behalf and we now owe money to

  Answered 73 views 5 comments 1 point Most recent by J. Darwish Aug 29, 2015 11:01AMPayables and Cash Management - EBS (MOSC)
• Invoice stuck in partial status while it is fully accounted.

  Answered 162 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 28, 2015 1:00PMPayables and Cash Management - EBS (MOSC)
• ACH transmission - acknowledgement from the bank

  Answered 270 views 4 comments 0 points Most recent by Prithis Das Aug 27, 2015 1:58PMPayables and Cash Management - EBS (MOSC)
• Query Unposted Invoice Sweep Program 12.2

  Answered 55 views 2 comments 1 point Most recent by Michael Milano-Oracle Aug 26, 2015 9:42AMPayables and Cash Management - EBS (MOSC)
• Using AME with 3rd Party Applications

  Question 22 views 0 comments 0 points Most recent by User_ZIZWS Aug 23, 2015 7:12PMPayables and Cash Management - EBS (MOSC)
• Create Accounting in Cash Management: Technical warning : There are no events to process.

  Answered 322 views 8 comments 0 points Most recent by Daphna Amal-Oracle Aug 23, 2015 8:34AMPayables and Cash Management - EBS (MOSC)
• AP: Trial Balance Report does not return any data – EBS R12.1.3

  Answered 179 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 21, 2015 8:32AMPayables and Cash Management - EBS (MOSC)
• Invoices stuck in Partial Accounting status

  Answered 296 views 2 comments 0 points Most recent by George Manasseh Aug 20, 2015 6:42AMPayables and Cash Management - EBS (MOSC)
• Credit Card Information in Expense entry R12.1.3

  Answered 69 views 1 comment 0 points Most recent by sajid2 Aug 19, 2015 1:50PMPayables and Cash Management - EBS (MOSC)
• How to reconcile AP/PO accrual accounts?

  Answered 277 views 1 comment 1 point Most recent by J. Darwish Aug 19, 2015 8:50AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Invoice

  Answered 138 views 5 comments 0 points Most recent by George Manasseh Aug 18, 2015 3:07AMPayables and Cash Management - EBS (MOSC)
• Did Unvalidated AP Invoices listed in Sublegder Period close Exception Report?

  Answered 92 views 3 comments 0 points Most recent by Michael Milano-Oracle Aug 17, 2015 9:58AMPayables and Cash Management - EBS (MOSC)
• Unposted Transaction Report

  Answered 21 views 1 comment 0 points Most recent by vnagired-Oracle Aug 12, 2015 4:56PMPayables and Cash Management - EBS (MOSC)
• Invoice Match to Receipt – Nonhappy Path – Clear Uninvoiced Receipts

  Answered ✓ 44 views 4 comments 0 points Most recent by Michael Milano-Oracle Aug 12, 2015 4:31PMPayables and Cash Management - EBS (MOSC)
• Accelerate MPA invoices

  Answered 33 views 2 comments 0 points Most recent by CSRLV Aug 12, 2015 5:31AMPayables and Cash Management - EBS (MOSC)