Discussion List

• Default Distribution Account with different combinations in Invoice Line and Invoice Distribution le

  Answered ✓ 486 views 1 comment 1 point Most recent by vnagired-Oracle Apr 7, 2015 2:52PMPayables and Cash Management - EBS (MOSC)
• payable period close -Exception

  Answered 46 views 3 comments 0 points Most recent by TJ-I Apr 7, 2015 7:55AMPayables and Cash Management - EBS (MOSC)
• Using EC_PYO_EXT package to add custom columns in EDI payments - Sample code

  Answered 111 views 2 comments 0 points Most recent by user12116742 Apr 6, 2015 7:34AMPayables and Cash Management - EBS (MOSC)
• Legal Entity not in the LOV while defining Bank Account AP R12.1.3

  Answered 364 views 4 comments 0 points Most recent by User301169 Apr 4, 2015 3:36PMPayables and Cash Management - EBS (MOSC)
• How to check Posting Date from 1st day of the month to last day of the month for Invoices in Oracle

  Answered 58 views 3 comments 0 points Most recent by vnagired-Oracle Apr 3, 2015 8:10AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance not matching after SLA Manula Journal

  Answered 83 views 3 comments 1 point Most recent by Mohammed Ahmad Apr 2, 2015 6:26PMPayables and Cash Management - EBS (MOSC)
• Is there a database table that houses Rejected Expense Reports?

  Answered ✓ 101 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Apr 1, 2015 5:32PMPayables and Cash Management - EBS (MOSC)
• On AP Invoice , IPV account was generated (from Inventory - org Parameters setup) . I changed the IP

  Answered 238 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 30, 2015 4:33PMPayables and Cash Management - EBS (MOSC)
• I am running AP trial balance , but it is not picking the Prepayment Liability account in the Report

  Answered ✓ 824 views 13 comments 0 points Most recent by Mohammed Ahmad Mar 30, 2015 3:24AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Negative Supplier Balance report doesn't show any balances

  Answered 170 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 26, 2015 10:51AMPayables and Cash Management - EBS (MOSC)
• Cash Discount and Void Account Change

  Answered 41 views 2 comments 0 points Most recent by user11992466 Mar 25, 2015 9:03AMPayables and Cash Management - EBS (MOSC)
• Different Invoice Currency and Payment Currency

  Answered 739 views 4 comments 1 point Most recent by George Manasseh Mar 24, 2015 1:52AMPayables and Cash Management - EBS (MOSC)
• Schedule Concurrent Request - Create Accounting.

  Answered ✓ 61 views 1 comment 1 point Most recent by vnagired-Oracle Mar 23, 2015 3:36PMPayables and Cash Management - EBS (MOSC)
• Posted Payment Register

  Answered 175 views 2 comments 1 point Most recent by vnagired-Oracle Mar 19, 2015 9:57AMPayables and Cash Management - EBS (MOSC)
• payment Unaccounted

  Answered 111 views 3 comments 0 points Most recent by J. Darwish Mar 18, 2015 9:19AMPayables and Cash Management - EBS (MOSC)
• Master GDF Concurrent Program

  Answered 93 views 1 comment 1 point Most recent by George Manasseh Mar 18, 2015 9:12AMPayables and Cash Management - EBS (MOSC)
• Double Liability for 100% WHT

  Answered 97 views 12 comments 1 point Most recent by 2713072 Mar 17, 2015 1:09AMPayables and Cash Management - EBS (MOSC)
• Accidently discarded line for the paid invoice.

  Answered 99 views 1 comment 0 points Most recent by vnagired-Oracle Mar 12, 2015 8:09PMPayables and Cash Management - EBS (MOSC)
• FULLY PAID INVOICES IN AP TRIAL BALANCE

  Answered 313 views 4 comments 0 points Most recent by Nagy Shawky , EBS Consultant Mar 12, 2015 8:07AMPayables and Cash Management - EBS (MOSC)
• Create Accounting program errors as "XDOException: Invalid input combination", Can any one Help to

  Answered 151 views 3 comments 0 points Most recent by vnagired-Oracle Mar 12, 2015 7:56AMPayables and Cash Management - EBS (MOSC)
• Payables entry in GL but no invoice in Payables

  Answered 57 views 4 comments 0 points Most recent by Vikram Gupta Mar 12, 2015 5:00AMPayables and Cash Management - EBS (MOSC)
• Sub Ledger Reconciliation with Ledger

  Answered 36 views 1 comment 1 point Most recent by 2704443 Mar 11, 2015 5:46AMPayables and Cash Management - EBS (MOSC)
• payable receivable netting in oracle payable R11

  Answered ✓ 57 views 2 comments 0 points Most recent by 2887132 Mar 8, 2015 11:53PMPayables and Cash Management - EBS (MOSC)
• How to Control the Account for Payment Option "Payables Options" Per Bank Account "When Payment Cle

  Question 87 views 0 comments 0 points Most recent by 1445160 Mar 6, 2015 4:40AMPayables and Cash Management - EBS (MOSC)
• R12 Employee Prepayments and Refunds

  Answered ✓ 170 views 6 comments 1 point Most recent by Mohammed Ahmad Mar 5, 2015 5:02AMPayables and Cash Management - EBS (MOSC)
• Payables Interface

  Answered 90 views 5 comments 0 points Most recent by Audrey Mar 5, 2015 4:49AMPayables and Cash Management - EBS (MOSC)
• EBS Accreditation -Analyzer Scripts

  Question 79 views 0 comments 0 points Most recent by Daphna Amal-Oracle Mar 2, 2015 12:56PMPayables and Cash Management - EBS (MOSC)
• Transfer a Balance

  Answered ✓ 136 views 9 comments 1 point Most recent by Mohammed Ahmad Mar 2, 2015 6:42AMPayables and Cash Management - EBS (MOSC)
• Accounting Entries not Transferred to the General Ledger for a canceled invoice

  Answered 569 views 4 comments 0 points Most recent by Daphna Amal-Oracle Mar 2, 2015 6:40AMPayables and Cash Management - EBS (MOSC)
• How can we set-up allocation rules for specific gl accounts?

  Answered 93 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 25, 2015 11:35AMPayables and Cash Management - EBS (MOSC)