Discussion List

• Avoiding tax variance corrections in AP when PO encumberance accounting is not used (Bug16881142)

  32 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jul 12, 2015 4:58AMPayables and Cash Management - EBS (MOSC)
• AP Transfer to GL in Oracle R12

  Answered 15 views 1 comment 0 points Most recent by vnagired-Oracle Jul 10, 2015 5:22PMPayables and Cash Management - EBS (MOSC)
• How to Open the Tax Calender Period - BelgianVAT Monthly VAT Preperation Report

  Answered 16 views 1 comment 0 points Most recent by vnagired-Oracle Jul 10, 2015 2:55PMPayables and Cash Management - EBS (MOSC)
• Proforma Invoice in AP

  Answered 203 views 3 comments 0 points Most recent by 2755074 Jul 10, 2015 5:32AMPayables and Cash Management - EBS (MOSC)
• Using R12.2.3 (previous 11.10) - When I run the request Create Credit Card Issuer Invoice,

  Answered 8 views 1 comment 0 points Most recent by vnagired-Oracle Jul 8, 2015 11:03AMPayables and Cash Management - EBS (MOSC)
• NOT CREATE ACCOUNTING SINCE ADDED BALANCING SEGMENT VALUE

  Answered 32 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jul 6, 2015 9:13AMPayables and Cash Management - EBS (MOSC)
• How to change AP Prepayment Approval Workflow

  Answered 33 views 1 comment 1 point Most recent by Gabriela-Oracle Jul 5, 2015 8:41AMPayables and Cash Management - EBS (MOSC)
• AP Invoice distribution creation based on the list of other AP Invoices

  Answered 18 views 3 comments 0 points Most recent by User_O3RR2 Jul 3, 2015 3:19AMPayables and Cash Management - EBS (MOSC)
• MPA AP vs Recurring Feature R12.1.3

  Answered 19 views 1 comment 0 points Most recent by NehaNG-Oracle Jun 30, 2015 12:40AMPayables and Cash Management - EBS (MOSC)
• 11i Credit Card Expenses - Different Expense Clearing Account for Personal vs. Company

  Answered 87 views 4 comments 0 points Most recent by erpexpert03 Jun 29, 2015 9:57AMPayables and Cash Management - EBS (MOSC)
• Can I restrict access of Payable user to his suppliers created from his own location?

  Answered 68 views 3 comments 0 points Most recent by Purvi -Oracle Jun 26, 2015 1:58AMPayables and Cash Management - EBS (MOSC)
• RTV process done correctly in receiving but Vendor not set up to create auto credit memos

  Answered 9 views 3 comments 0 points Most recent by vnagired-Oracle Jun 25, 2015 6:23PMPayables and Cash Management - EBS (MOSC)
• Worklist recycle vouchers causing bypass of workflow

  Answered ✓ 37 views 3 comments 0 points Most recent by SamanthaF-Oracle Jun 25, 2015 4:45AMPayables and Cash Management - EBS (MOSC)
• Correct Entries Required

  Answered 15 views 3 comments 0 points Most recent by 2713072 Jun 25, 2015 12:27AMPayables and Cash Management - EBS (MOSC)
• Payment Accounting Entry

  Answered 45 views 3 comments 0 points Most recent by George Manasseh Jun 24, 2015 3:56AMPayables and Cash Management - EBS (MOSC)
• iExpenses: disable proration of limits

  Answered 23 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 23, 2015 3:20PMPayables and Cash Management - EBS (MOSC)
• Fully Paid Invoices Appear In Open Account Balances Listing

  Answered 9 views 1 comment 0 points Most recent by vnagired-Oracle Jun 22, 2015 3:40PMPayables and Cash Management - EBS (MOSC)
• How to compare 'Accounts Payable Trial Balance(1)' with 'Third Party Balances Report'

  Answered 107 views 4 comments 0 points Most recent by 2964100 Jun 22, 2015 7:26AMPayables and Cash Management - EBS (MOSC)
• Standard Bevior of Prepayment Application with Sales Tax lines

  Answered 45 views 1 comment 0 points Most recent by vnagired-Oracle Jun 20, 2015 1:13PMPayables and Cash Management - EBS (MOSC)
• How to define a EMU Fixed exchange rate?

  Answered 299 views 8 comments 0 points Most recent by Octopus Rex Jun 19, 2015 11:00AMPayables and Cash Management - EBS (MOSC)
• Make Contingent workers available in the "invoice Sent To" LOV on the invoice workbench

  Answered 17 views 1 comment 0 points Most recent by vnagired-Oracle Jun 18, 2015 5:34PMPayables and Cash Management - EBS (MOSC)
• INVOICE ADJUSTED and CREDIT MEMO ADJUSTED event types

  Answered 159 views 5 comments 0 points Most recent by user1110060 Jun 18, 2015 11:46AMPayables and Cash Management - EBS (MOSC)
• Request ID for related payment

  Answered 25 views 1 comment 0 points Most recent by Arnal R-Oracle Jun 18, 2015 10:57AMPayables and Cash Management - EBS (MOSC)
• Greying out accounting field in iproc Requisitiong

  Answered 16 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 18, 2015 3:54AMPayables and Cash Management - EBS (MOSC)
• How to fix PO match and paid invoice

  Answered ✓ 186 views 1 comment 0 points Most recent by Purvi -Oracle Jun 17, 2015 11:50PMPayables and Cash Management - EBS (MOSC)
• Oracle Webinars specific to Finance Modules

  Answered 76 views 1 comment 1 point Most recent by vnagired-Oracle Jun 17, 2015 10:22PMPayables and Cash Management - EBS (MOSC)
• Expense Clearing account of Card program doesn't get picked up by Procument Card validation program

  Answered 21 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jun 17, 2015 11:20AMPayables and Cash Management - EBS (MOSC)
• Exchange Gain and loss Issue

  Answered 183 views 4 comments 1 point Most recent by 1860788 Jun 15, 2015 5:56AMPayables and Cash Management - EBS (MOSC)
• Give Approval override ability to Payables Manager Responsibility

  Answered 17 views 1 comment 0 points Most recent by vnagired-Oracle Jun 11, 2015 9:31PMPayables and Cash Management - EBS (MOSC)
• Difference between Patch and GDF Patch ?

  Answered 56 views 7 comments 1 point Most recent by 2681943 Jun 11, 2015 7:35AMPayables and Cash Management - EBS (MOSC)