Discussion List

• Receipt Accounting for Supplier Returns and Corrections

  Answered 11 views 1 comment 0 points Most recent by jbabu21 Jun 29, 2021 6:36AMProcurement - EBS (MOSC)
• How to query the Accounting Status of AP Payments by SQL script

  Answered 1K views 2 comments 1 point Most recent by Elva Jun 10, 2021 1:33AMPL/SQL (MOSC)
• How to automate GL coding for non-PO invoices based on invoice history.

  Answered 1 view 2 comments 0 points Most recent by rajachilaka Apr 19, 2021 8:27PMGeneral Ledger - EBS (MOSC)
• Oracle Federal Financials: Guide to adjust accounting to Payments after they've been Treasury Confir

  Answered 55 views 4 comments 0 points Most recent by User_JO9HD Apr 14, 2021 2:06PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import-- 'PROCESSED" record from ap_invoices_interface & line table but r

  Answered 926 views 6 comments 0 points Most recent by User_OSU52 Mar 24, 2021 11:58AMPayables and Cash Management - EBS (MOSC)
• payable open interface import with Tax Line

  Answered 19 views 2 comments 0 points Most recent by User_ZG5IE Feb 24, 2021 8:15PMPayables and Cash Management - EBS (MOSC)
• Functional Changes between EBS 12.1.3 and 12.2.9

  Answered 161 views 3 comments 0 points Most recent by Arsalan Dehghanisariyarghan Jan 21, 2021 1:06PMInstall, Upgrade, Clone, Patch - EBS (MOSC)
• remove restrict accounts

  11 views 6 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 15, 2020 10:32PMPayables and Cash Management - EBS (MOSC)
• Changes to 1099 for Tax Year 2020

  Answered 300 views 7 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 1, 2020 10:14PMPayables and Cash Management - EBS (MOSC)
• Multiperiod Accounting Journals

  Answered ✓ 21 views 1 comment 0 points Most recent by Chris Mars Nov 17, 2020 12:37PMPayables and Cash Management - EBS (MOSC)
• Liability Account

  Answered 18 views 11 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 20, 2020 7:11PMPayables and Cash Management - EBS (MOSC)
• Creditors Account cant tally on GL

  Answered 28 views 6 comments 0 points Most recent by Bhoopesh Maheshwaree Oct 8, 2020 1:41PMPayables and Cash Management - EBS (MOSC)
• how to validate an ap invoice through api or pl/sql package

  Question 46 views 0 comments 0 points Most recent by User_93BZ0 Oct 7, 2020 11:23PMPayables and Cash Management - EBS (MOSC)
• How to identify the Manual Created invoice line for PO Receipt MatchInvoice

  Answered 13 views 2 comments 0 points Most recent by Bhoopesh Maheshwaree Oct 6, 2020 10:24AMPayables and Cash Management - EBS (MOSC)
• Change invoice date on a prior year invoice

  Answered 6 views 1 comment 0 points Most recent by Kesava Prasad Vemula Oct 2, 2020 3:42AMPayables and Cash Management - EBS (MOSC)
• Is there a way to Import AP Invoices without performing validation on quantity and price?

  Answered 14 views 1 comment 2 points Most recent by Himesh Chaudhari-Oracle Oct 1, 2020 12:38AMPayables and Cash Management - EBS (MOSC)
• Pay on receipt AutoInvoice fails with "Accounting date is not in an open period" for open periods

  Answered 15 views 2 comments 0 points Most recent by User_IXRPN Sep 16, 2020 11:38AMPayables and Cash Management - EBS (MOSC)
• We just completed an upgrade from 12.1 to 12.2.9. AP users are reporting that the debit memo copy fu

  Question 13 views 0 comments 0 points Most recent by Darrell A. Sep 10, 2020 1:32PMPayables and Cash Management - EBS (MOSC)
• Oracle iExpense - Not Defaulting Cost Center/Department

  Answered 17 views 2 comments 0 points Most recent by PreetishT Sep 3, 2020 10:59PMPayables and Cash Management - EBS (MOSC)
• How to capture the landed cost in shipment wise

  Question 6 views 0 comments 0 points Most recent by Nipuni Karunarathna Sep 2, 2020 4:40AMPayables and Cash Management - EBS (MOSC)
• How to create credit memo for Price corrections on PO matched Invoice in AP (Expense Item/Inventory

  Question 4 views 0 comments 0 points Most recent by Shaik Mohd Aug 31, 2020 11:04AMPayables and Cash Management - EBS (MOSC)
• closing periods AP

  Question 12 views 0 comments 0 points Most recent by Yasir.Oracle Aug 24, 2020 3:19PMPayables and Cash Management - EBS (MOSC)
• How to use Multiperiod Accounting SLA Functionality If Invoice is Matched to a PO Receipt for Which

  Answered 111 views 5 comments 0 points Most recent by User_RY9V8 Aug 23, 2020 3:55AMPayables and Cash Management - EBS (MOSC)
• can we make balances zero for all vendors

  Answered 28 views 6 comments 1 point Most recent by Chris Mars Aug 21, 2020 7:59AMPayables and Cash Management - EBS (MOSC)
• Question: When creating an AP invoice can you have an invoice currency i.e. MYR that is different fr

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Aug 19, 2020 7:48AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10145: Enter a value greater than or equal to zero in scheduled payments. EBS R12

  Answered ✓ 63 views 5 comments 1 point Most recent by Ayman.Bagha Aug 13, 2020 8:53AMPayables and Cash Management - EBS (MOSC)
• How to cleanup records after client deletes record in AP_INVOICES_ALL

  Answered 36 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 12, 2020 3:15PMPayables and Cash Management - EBS (MOSC)
• AP invoice between legal entity in same OU

  Question 9 views 0 comments 0 points Most recent by User_CH7TN Aug 5, 2020 5:34PMPayables and Cash Management - EBS (MOSC)