Discussion List

• Accunt 2510.1460.14600.0000000.000000.0000.000000.0000000.000000 balance of $463.50 does not match d

  Answered 51 views 1 comment 0 points Most recent by vnagired-Oracle May 6, 2015 10:31AMPayables and Cash Management - EBS (MOSC)
• How to match a credit memo to an invoice in AP

  Answered ✓ 726 views 2 comments 0 points Most recent by mortalprince May 6, 2015 7:57AMPayables and Cash Management - EBS (MOSC)
• INVOICE AMOUNT field on Payables Invoice workbench

  Answered 96 views 1 comment 1 point Most recent by J. Darwish May 6, 2015 1:32AMPayables and Cash Management - EBS (MOSC)
• FRM-41033 cannot set ENABLED attributes of non displayed item D_SUM_CONTROL_REVERSE

  Answered 191 views 1 comment 0 points Most recent by Bashar. May 5, 2015 6:42AMPayables and Cash Management - EBS (MOSC)
• Centralized Payments Across OU and/or LE ?

  Answered 219 views 5 comments 0 points Most recent by Purvi -Oracle May 5, 2015 5:26AMPayables and Cash Management - EBS (MOSC)
• Receipt Accruals - Period End process-- Can it be re-run?

  Answered 217 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 4, 2015 10:17AMPayables and Cash Management - EBS (MOSC)
• invoice header has spot exchange rate but accounting has user conversion rate

  Answered 47 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 4, 2015 10:11AMPayables and Cash Management - EBS (MOSC)
• Oracle R11i Update PO Closure status = FINALLY CLOSED to a status that will allow for invoice distri

  Answered 120 views 2 comments 0 points Most recent by user11990117 Apr 30, 2015 4:49PMPayables and Cash Management - EBS (MOSC)
• Pay on receipt AutoInvoice fails with "Acct date not in open pd" for open periods

  Answered 859 views 12 comments 1 point Most recent by vnagired-Oracle Apr 29, 2015 5:06PMPayables and Cash Management - EBS (MOSC)
• AP Accural Reconciliation Report A/P No PO, Source for report amount

  Answered ✓ 520 views 6 comments 0 points Most recent by emss Apr 28, 2015 8:40AMPayables and Cash Management - EBS (MOSC)
• Supplier Acc number masking

  Answered 58 views 3 comments 0 points Most recent by User_V2WQQ Apr 27, 2015 3:00PMPayables and Cash Management - EBS (MOSC)
• Is there a way to have the credit memo terms always default to "immediate" in Payables? We're using

  Answered 158 views 2 comments 0 points Most recent by 2927468 Apr 23, 2015 6:08PMPayables and Cash Management - EBS (MOSC)
• Payment Accounting

  Answered 95 views 1 comment 0 points Most recent by Mohammed Ahmad Apr 23, 2015 9:26AMPayables and Cash Management - EBS (MOSC)
• Account Payable R12.1.3

  Answered 43 views 1 comment 1 point Most recent by Mohammed Ahmad Apr 23, 2015 5:16AMPayables and Cash Management - EBS (MOSC)
• Customization in AP Invoice Hold Workflow Notification

  Answered 856 views 2 comments 1 point Most recent by SaurabhSinghal Apr 22, 2015 6:02AMPayables and Cash Management - EBS (MOSC)
• What is the best certification for financials in EBS?

  Answered 39 views 1 comment 0 points Most recent by vnagired-Oracle Apr 21, 2015 9:52PMPayables and Cash Management - EBS (MOSC)
• Can you match a paid invoice to a purchase order?

  Answered 187 views 2 comments 1 point Most recent by J. Darwish Apr 21, 2015 3:20PMPayables and Cash Management - EBS (MOSC)
• Is there an ER for Masking the SSN on 1099 Output Forms?

  Answered 97 views 2 comments 0 points Most recent by Cyndie Winrow Apr 20, 2015 3:40PMPayables and Cash Management - EBS (MOSC)
• Non Recoverable Tax distribution(Entity) picking wrongly

  Answered 60 views 1 comment 0 points Most recent by G1 Apr 17, 2015 3:58AMPayables and Cash Management - EBS (MOSC)
• Please provide the best practices to schedule Invoice Validation, Create Accounting and Transfer to

  Answered 184 views 2 comments 0 points Most recent by vnagired-Oracle Apr 16, 2015 11:43AMPayables and Cash Management - EBS (MOSC)
• Accounting_event_id is blank for cash basis invoice distribution

  Answered 90 views 3 comments 0 points Most recent by vnagired-Oracle Apr 16, 2015 10:59AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice woprkbench customization

  Answered 95 views 14 comments 0 points Most recent by Known_Sword Apr 16, 2015 3:51AMPayables and Cash Management - EBS (MOSC)
• Electronic payments with Oracle Cash management

  Answered 129 views 3 comments 0 points Most recent by user1110602 Apr 15, 2015 4:56PMPayables and Cash Management - EBS (MOSC)
• When will the cash_posted_flag of ap_invoice_distributions_all be updated to 'Y' in Cash Basis ?

  Answered 123 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 15, 2015 9:52AMPayables and Cash Management - EBS (MOSC)
• EDI Invoice Inbound through HUB

  Answered 117 views 1 comment 0 points Most recent by vnagired-Oracle Apr 14, 2015 1:18PMPayables and Cash Management - EBS (MOSC)
• How to interface current customer as supplier with same party id in R12.1.3

  Answered 282 views 3 comments 2 points Most recent by 2890260 Apr 13, 2015 11:03AMPayables and Cash Management - EBS (MOSC)
• Adding a New Secondary Ledger to an Existing Primary Ledger

  Answered 252 views 5 comments 0 points Most recent by vnagired-Oracle Apr 10, 2015 4:29PMPayables and Cash Management - EBS (MOSC)
• Period Close Exception Report

  Answered 257 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 10, 2015 11:03AMPayables and Cash Management - EBS (MOSC)
• MOAC for AP responsibilities

  Answered 227 views 8 comments 0 points Most recent by Jim Thompson-AspenTech Apr 9, 2015 10:50AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Accounting Reverses?

  22 views 0 comments 0 points Most recent by KR_apps Apr 9, 2015 5:40AMPayables and Cash Management - EBS (MOSC)