Discussion List

• Prepayments / Deferred Dates Report

  Answered 34 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Jan 21, 2015 4:45PMPayables and Cash Management - EBS (MOSC)
• I/C between ledgers for AP invoice

  Answered 268 views 7 comments 0 points Most recent by Mehaa -Oracle Jan 19, 2015 1:58AMPayables and Cash Management - EBS (MOSC)
• country specific Localization

  Answered 67 views 1 comment 0 points Most recent by NehaNG-Oracle Jan 19, 2015 1:49AMPayables and Cash Management - EBS (MOSC)
• Paying AP invoices as per first discount date

  Answered 113 views 5 comments 0 points Most recent by 1949659 Jan 15, 2015 2:50PMPayables and Cash Management - EBS (MOSC)
• AP_INVOICE_LINES_INTERFACE.DIST_CODE_CONCATENATED

  Answered 161 views 4 comments 0 points Most recent by Karen Hazelwood Jan 15, 2015 1:14PMPayables and Cash Management - EBS (MOSC)
• Payables Create accounting fail with warning. Can't close period DEC-14

  Answered 144 views 2 comments 0 points Most recent by Daphna Amal-Oracle Jan 14, 2015 11:48AMPayables and Cash Management - EBS (MOSC)
• Unaccounted payement issue?

  Answered 291 views 7 comments 1 point Most recent by Rashita Jan 14, 2015 3:54AMPayables and Cash Management - EBS (MOSC)
• PURGE AP DATA

  Answered 295 views 2 comments 0 points Most recent by User13536205-Oracle Jan 14, 2015 12:36AMPayables and Cash Management - EBS (MOSC)
• Post GDF 17487581

  Answered ✓ 99 views 9 comments 0 points Most recent by David T Jan 13, 2015 9:31AMPayables and Cash Management - EBS (MOSC)
• Out of Balance journal for AP invoice

  Answered 92 views 2 comments 0 points Most recent by Sneha R Jan 12, 2015 10:11AMPayables and Cash Management - EBS (MOSC)
• Can AP/AR trail balances run at across OU's

  Answered 67 views 2 comments 0 points Most recent by NehaNG-Oracle Jan 12, 2015 12:37AMPayables and Cash Management - EBS (MOSC)
• customer has inadvertently swept transactions to the next period

  Answered 50 views 2 comments 0 points Most recent by NehaNG-Oracle Jan 12, 2015 12:32AMPayables and Cash Management - EBS (MOSC)
• Projects Related Expenses

  Answered 134 views 3 comments 0 points Most recent by 2817707 Jan 5, 2015 8:43AMPayables and Cash Management - EBS (MOSC)
• How to Prove the partners' shares

  Answered ✓ 28 views 4 comments 0 points Most recent by Nagy Shawky , EBS Consultant Jan 3, 2015 12:00PMPayables and Cash Management - EBS (MOSC)
• Multi-Period Accounting is not working after select the deferred Option

  Answered 121 views 2 comments 0 points Most recent by 1445160 Jan 3, 2015 6:34AMPayables and Cash Management - EBS (MOSC)
• Schema relation AP_INVOICE_DISTRIBUTIONS_ALL with ZX_LINES

  Answered 628 views 2 comments 0 points Most recent by User_FLCHV Dec 30, 2014 8:09PMPayables and Cash Management - EBS (MOSC)
• SQLAP-10359 invalid state abbreviations exist for this federaly reportable supplier

  Answered 75 views 3 comments 0 points Most recent by user13173266 Dec 30, 2014 4:23PMPayables and Cash Management - EBS (MOSC)
• Accounting Program is ending in Error?

  Answered 195 views 3 comments 0 points Most recent by Daphna Amal-Oracle Dec 30, 2014 5:18AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10710

  Answered 382 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 29, 2014 12:52PMPayables and Cash Management - EBS (MOSC)
• Payment Clearing Adjustment not Accounting: Clearing Adjustment Accounted with CASH not CASH_CLEARIN

  Answered ✓ 167 views 7 comments 0 points Most recent by user12945313 Dec 28, 2014 3:30AMPayables and Cash Management - EBS (MOSC)
• What is sub ledger accounting in R12 ?

  Answered 157 views 2 comments 1 point Most recent by Shikha-Oracle Dec 25, 2014 12:57AMPayables and Cash Management - EBS (MOSC)
• Accounting Entry not Present

  Answered 131 views 5 comments 1 point Most recent by Daphna Amal-Oracle Dec 24, 2014 10:17AMPayables and Cash Management - EBS (MOSC)
• how to setup Sequential Numbering in system profile at payables responsibility.

  Answered ✓ 116 views 1 comment 0 points Most recent by Supriya Chhabra-Oracle Dec 24, 2014 6:13AMPayables and Cash Management - EBS (MOSC)
• JE GL Date is different from Payment GL Date

  Answered 103 views 2 comments 0 points Most recent by DBoccia Dec 23, 2014 4:38PMPayables and Cash Management - EBS (MOSC)
• Accounting date not changed in invioce line level

  Answered 32 views 1 comment 0 points Most recent by Dimansu Dec 21, 2014 9:33PMPayables and Cash Management - EBS (MOSC)
• Error Message: AP_ACCTG_EVENT_SKIPPED in subledger.

  Answered 198 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 18, 2014 8:28AMPayables and Cash Management - EBS (MOSC)
• We recently did a price update of releases with the profile option set to All Releases and not to th

  Answered 40 views 2 comments 0 points Most recent by user7035408 Dec 18, 2014 8:19AMPayables and Cash Management - EBS (MOSC)
• Pre-Upgrade Queries

  Answered 64 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 15, 2014 7:29AMPayables and Cash Management - EBS (MOSC)
• AP Invoice aging report based on "As on date" as parameter.

  Answered 321 views 6 comments 2 points Most recent by a.rowland Dec 14, 2014 11:55AMPayables and Cash Management - EBS (MOSC)
• what does Remaining Amount column in Payables Trial Balance Report represent

  Answered 236 views 6 comments 1 point Most recent by Nagy Shawky , EBS Consultant Dec 12, 2014 6:27AMPayables and Cash Management - EBS (MOSC)