Discussion List

• Staging Tables:Import of Invoices from IPM to Oracle Payables.

  Answered 162 views 3 comments 1 point Most recent by vnagired-Oracle Aug 11, 2015 10:40PMPayables and Cash Management - EBS (MOSC)
• Using OnBase for AP Invoices in Oracle r12

  Answered 91 views 3 comments 0 points Most recent by User_ZIZWS Aug 11, 2015 7:24PMPayables and Cash Management - EBS (MOSC)
• New Requirement - Accrual Account change in SLA

  Answered 131 views 2 comments 0 points Most recent by 2771688 Aug 11, 2015 4:13AMPayables and Cash Management - EBS (MOSC)
• How To Reconcile Online Accruals With GL.docx

  65 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 6, 2015 8:10AMPayables and Cash Management - EBS (MOSC)
• Line description of AP invoice is not coming to Journal lines

  Answered 793 views 8 comments 3 points Most recent by User_1W6QV Aug 5, 2015 11:49PMPayables and Cash Management - EBS (MOSC)
• What is the impact of closing organizations and inventory org on the Accrual Reconciliation process

  Question 22 views 0 comments 0 points Most recent by 1601860 Aug 5, 2015 5:41PMPayables and Cash Management - EBS (MOSC)
• Cannot create accounting in Payable's in R12

  Answered 158 views 6 comments 0 points Most recent by raza moqaddus Aug 5, 2015 2:14AMPayables and Cash Management - EBS (MOSC)
• I am unable to create accounting for invoices that are released from a custom hold. Am able to valid

  Answered 34 views 2 comments 0 points Most recent by User_0JRGU Aug 4, 2015 7:12AMPayables and Cash Management - EBS (MOSC)
• can we remove complete transaction Payables , financials receivables even GL data without removing s

  Answered 66 views 4 comments 1 point Most recent by J. Darwish Aug 4, 2015 5:17AMPayables and Cash Management - EBS (MOSC)
• This journal entry has passed budgetary control with advisory warnings

  Answered 187 views 5 comments 0 points Most recent by J. Darwish Aug 2, 2015 4:53AMPayables and Cash Management - EBS (MOSC)
• Mark Invoice Paid

  Answered 115 views 11 comments 0 points Most recent by Octopus Rex Jul 30, 2015 10:37AMPayables and Cash Management - EBS (MOSC)
• Owner pays scenarios - US

  Answered 34 views 3 comments 0 points Most recent by Cynthia Dong-Oracle Jul 30, 2015 2:22AMPayables and Cash Management - EBS (MOSC)
• How to Customise SLA Accounting using DFF segment in Payables Distribution Lines.

  Answered 250 views 10 comments 0 points Most recent by User_HROAI Jul 29, 2015 8:10AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10264: Enter an employee number greater than

  Answered 148 views 1 comment 0 points Most recent by vnagired-Oracle Jul 28, 2015 2:47PMPayables and Cash Management - EBS (MOSC)
• How is Exchange Rate Variance accounted for (ERV).docx

  70 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 28, 2015 8:27AMPayables and Cash Management - EBS (MOSC)
• Not able to account 'cancelled ' invoice

  202 views 4 comments 0 points Most recent by DRS Jul 28, 2015 5:26AMPayables and Cash Management - EBS (MOSC)
• Applying PO Specific prepayments using AP invoice Import.

  Answered 318 views 7 comments 1 point Most recent by User_H3451 Jul 27, 2015 12:02PMPayables and Cash Management - EBS (MOSC)
• Template Preview Format.jpg

  57 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jul 27, 2015 11:20AMPayables and Cash Management - EBS (MOSC)
• Receipts Accrual - Period End program is not interfacing Journals to GL

  Answered 130 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 27, 2015 4:17AMPayables and Cash Management - EBS (MOSC)
• Opening & Closing Payable Period Automatically by System

  Answered 113 views 3 comments 0 points Most recent by 2755074 Jul 27, 2015 2:04AMPayables and Cash Management - EBS (MOSC)
• R12: Create Accounting Program Completed With Warning Giving Error 95335 "An encumbrance type is req

  Answered 355 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jul 26, 2015 5:55AMPayables and Cash Management - EBS (MOSC)
• Accounts payable workflow and imaging(document retention) recommendations

  Answered 94 views 2 comments 0 points Most recent by Roshan Madusanka Cooray Jul 23, 2015 7:23AMPayables and Cash Management - EBS (MOSC)
• Location of Email Addresses for EFT Vendors

  Answered 78 views 4 comments 0 points Most recent by mmorgens Jul 22, 2015 6:09PMPayables and Cash Management - EBS (MOSC)
• R12 MOAC Payables: "FRM-40742: Illegal status conversion on record 1: INSERT to CHANGED." Help!

  Answered ✓ 569 views 26 comments 0 points Most recent by Réjean Jul 22, 2015 4:20PMPayables and Cash Management - EBS (MOSC)
• How to end date bank country code

  Answered 29 views 1 comment 0 points Most recent by vnagired-Oracle Jul 22, 2015 12:44PMPayables and Cash Management - EBS (MOSC)
• Validate Application Accounting Definitions fails with the error 95617

  Answered 352 views 3 comments 1 point Most recent by 2767632 Jul 21, 2015 5:53PMPayables and Cash Management - EBS (MOSC)
• How to have exchange rate date default to the AP invoice/document date rather than to the GL Date?

  Answered 368 views 1 comment 0 points Most recent by vnagired-Oracle Jul 21, 2015 2:15PMPayables and Cash Management - EBS (MOSC)
• Supplier PCard Invoice

  Answered 132 views 2 comments 1 point Most recent by SCM_Consultant Jul 15, 2015 2:30AMPayables and Cash Management - EBS (MOSC)
• Accounting class setup in SLA

  Answered ✓ 31 views 3 comments 0 points Most recent by Bashar. Jul 13, 2015 7:09AMPayables and Cash Management - EBS (MOSC)
• iExpenses - opening balances

  Answered 15 views 1 comment 1 point Most recent by Daphna Amal-Oracle Jul 12, 2015 8:47AMPayables and Cash Management - EBS (MOSC)