Discussion List

• AP Tax before or after discount R12.1.3

  Answered 50 views 2 comments 0 points Most recent by user11270589 Dec 11, 2014 5:17PMPayables and Cash Management - EBS (MOSC)
• APEXP Workflow error in r12

  Answered 229 views 5 comments 0 points Most recent by 2660059 Dec 10, 2014 12:00AMPayables and Cash Management - EBS (MOSC)
• Printer Recommendations

  Answered 79 views 3 comments 0 points Most recent by Michael Milano-Oracle Dec 5, 2014 8:09AMPayables and Cash Management - EBS (MOSC)
• Checking Printing Options

  Question 35 views 0 comments 0 points Most recent by macbeths Dec 2, 2014 7:08AMPayables and Cash Management - EBS (MOSC)
• Printing Checks from 11.5.10.2

  Question 28 views 0 comments 0 points Most recent by macbeths Dec 2, 2014 7:04AMPayables and Cash Management - EBS (MOSC)
• How to give credit in Clearing account

  Answered ✓ 47 views 4 comments 0 points Most recent by Madhu Arepalli519681 Nov 28, 2014 5:12AMPayables and Cash Management - EBS (MOSC)
• Excise Accounting Entries

  Answered 38 views 3 comments 0 points Most recent by Krithivasan N Nov 27, 2014 10:17AMPayables and Cash Management - EBS (MOSC)
• why we use factor account in payable while doing setup in supplier?

  Question 100 views 0 comments 0 points Most recent by user9128308 Nov 26, 2014 1:33PMPayables and Cash Management - EBS (MOSC)
• GL report with transaction reference no

  Answered 55 views 2 comments 0 points Most recent by Dinesh Kumar Asokan - Oracle Nov 26, 2014 3:05AMPayables and Cash Management - EBS (MOSC)
• how does tax line created in invoice line

  Answered 30 views 2 comments 0 points Most recent by Dinesh Kumar Asokan - Oracle Nov 26, 2014 3:01AMPayables and Cash Management - EBS (MOSC)
• How to Change date format to MM/DD/YYYY in Payables

  Answered ✓ 898 views 3 comments 4 points Most recent by a.rowland Nov 25, 2014 12:53PMPayables and Cash Management - EBS (MOSC)
• Multiple invoices not getting accounted

  Answered 114 views 6 comments 0 points Most recent by Sheryar Damani Nov 25, 2014 3:02AMPayables and Cash Management - EBS (MOSC)
• Should the Interest portion of a Payment be subjected to Budgetary Funds Control upon GL Posting?

  Question 44 views 0 comments 1 point Most recent by MarkLP Nov 24, 2014 4:09PMPayables and Cash Management - EBS (MOSC)
• Can someone provide me with documention setups for AME in R12 12.1.3?

  Answered 71 views 2 comments 0 points Most recent by Andreea P-Oracle Nov 22, 2014 3:57AMPayables and Cash Management - EBS (MOSC)
• Problem with Create Accounting in AP module

  Answered 223 views 4 comments 0 points Most recent by Patrick Boucher Nov 21, 2014 10:08AMPayables and Cash Management - EBS (MOSC)
• R12: New Functionality Invoice Approval Parallel Processing (Doc ID 1904137.1)

  Answered 163 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 19, 2014 11:41AMPayables and Cash Management - EBS (MOSC)
• R12 Oracle Payments - accounting for payment factory

  Answered 91 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 18, 2014 1:08PMPayables and Cash Management - EBS (MOSC)
• Is Oracle planning on providing a 2014 1099 patch for 11.5.10.2?

  Answered 24 views 2 comments 0 points Most recent by Michael Milano-Oracle Nov 14, 2014 8:09AMPayables and Cash Management - EBS (MOSC)
• iExpense - Advances Tables

  Answered ✓ 69 views 1 comment 0 points Most recent by user792003-Oracle Nov 14, 2014 5:28AMPayables and Cash Management - EBS (MOSC)
• Cannot Create Accounting after Payment Re-issue

  Answered 153 views 9 comments 1 point Most recent by user2372196 Nov 12, 2014 6:28PMPayables and Cash Management - EBS (MOSC)
• How to reconcile and correct the AP

  Answered 173 views 7 comments 0 points Most recent by DRS Nov 10, 2014 12:53PMPayables and Cash Management - EBS (MOSC)
• Usage of Remit to Supplier Functionality

  Answered 317 views 3 comments 1 point Most recent by Purvi -Oracle Nov 10, 2014 3:51AMPayables and Cash Management - EBS (MOSC)
• Expense Report payment to wrong employee with project information. How we should deal with situatio

  Answered 45 views 1 comment 0 points Most recent by Anil Kumar Vashist Nov 7, 2014 1:11AMPayables and Cash Management - EBS (MOSC)
• Invoices are not account

  Answered 47 views 2 comments 0 points Most recent by Daphna Amal-Oracle Nov 5, 2014 4:42AMPayables and Cash Management - EBS (MOSC)
• Accounting Setups for Payables/Purchasing Subledger not defaulting correctly.

  Answered 88 views 2 comments 1 point Most recent by Klina-Oracle Nov 5, 2014 12:44AMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting in unmatched Invoices Payables

  Answered 92 views 1 comment 0 points Most recent by James.Scott-Oracle Nov 4, 2014 1:25PMPayables and Cash Management - EBS (MOSC)
• Enhancement ON-THE-FLY Upgrade of Historical SLA Distributions ( SLA / Accounting)

  218 views 0 comments 1 point Most recent by SamanthaF-Oracle Nov 4, 2014 8:41AMPayables and Cash Management - EBS (MOSC)
• APAC:SLA Secondary/ALC Ledger Historic Upgrade

  Answered 154 views 5 comments 0 points Most recent by Cheeka Nov 3, 2014 8:13PMPayables and Cash Management - EBS (MOSC)
• How can I restrict the LOV of Asset Books at the Invoice Line and Distribution level

  Answered 225 views 4 comments 0 points Most recent by User506064-OC Nov 3, 2014 4:43AMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting flow in Procure to Pay cycle

  Answered 447 views 4 comments 1 point Most recent by 2717684 Oct 30, 2014 6:36AMPayables and Cash Management - EBS (MOSC)