Discussion List

• AP-GL LINK

  Answered 651 views 5 comments 1 point Most recent by NaushadAkhtarGTAA Oct 27, 2014 2:48PMPayables and Cash Management - EBS (MOSC)
• Personalization - Populating intial value

  Answered 113 views 2 comments 0 points Most recent by LMartin Oct 24, 2014 12:00PMPayables and Cash Management - EBS (MOSC)
• Create Accounting in Pending Scheduled Status

  Answered 58 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 22, 2014 12:41PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import does not default the accounting date correctly

  Answered ✓ 258 views 5 comments 0 points Most recent by Marcos-Oracle Oct 21, 2014 4:16AMPayables and Cash Management - EBS (MOSC)
• Is there a simpler process reconciliation for Accrual Accounts with Trial Balance in GL rather than

  Answered 151 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 20, 2014 12:44PMPayables and Cash Management - EBS (MOSC)
• Prepayment

  Answered 90 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 19, 2014 4:14AMPayables and Cash Management - EBS (MOSC)
• Zero Payment is 'reconciled but unaccounted'

  Answered 184 views 6 comments 0 points Most recent by Wilro Markwat Oct 16, 2014 2:31AMPayables and Cash Management - EBS (MOSC)
• Prepayment adjustment

  Answered 107 views 3 comments 0 points Most recent by Cynthia Dong-Oracle Oct 14, 2014 11:50PMPayables and Cash Management - EBS (MOSC)
• In oracle Payables R12, Payment record struck with status as Reconciled Unaccounted. We ran create a

  Answered 620 views 5 comments 0 points Most recent by Purvi -Oracle Oct 14, 2014 11:49PMPayables and Cash Management - EBS (MOSC)
• What to do in case of enabling MRC for an existing Ledger?

  Answered 177 views 3 comments 0 points Most recent by Christine Choufani Oct 14, 2014 3:06AMPayables and Cash Management - EBS (MOSC)
• Oracle Universal Content Management (Oracle UCM) & Oracle Imaging and Process Management (Oracle I/P

  Answered 88 views 2 comments 0 points Most recent by User492771-OC Oct 13, 2014 7:36AMPayables and Cash Management - EBS (MOSC)
• Very old invoice applied by latest prepayment invoice. Now this standard Invoices appearing in TB re

  Answered 101 views 5 comments 0 points Most recent by Hamsapriya-Oracle Oct 13, 2014 1:41AMPayables and Cash Management - EBS (MOSC)
• Default Expense Account - Tables

  Answered 654 views 1 comment 0 points Most recent by fandong.li-Oracle Oct 11, 2014 5:48AMPayables and Cash Management - EBS (MOSC)
• Create accounting program for AP goes into warning.

  Answered 329 views 6 comments 0 points Most recent by Daphna Amal-Oracle Oct 10, 2014 9:44AMPayables and Cash Management - EBS (MOSC)
• How to get total of prepayments not yet applied for a certain period?

  Answered 302 views 16 comments 0 points Most recent by Purvi -Oracle Oct 7, 2014 2:50AMPayables and Cash Management - EBS (MOSC)
• Trying to use the Payables Open Interface, receiving an error stating "Line is matched to a shipment

  Answered ✓ 1.9K views 1 comment 5 points Most recent by Tai Ellis-Oracle Oct 1, 2014 3:44PMPayables and Cash Management - EBS (MOSC)
• Brazil Localization

  Answered 903 views 2 comments 1 point Most recent by Daphna Amal-Oracle Sep 29, 2014 2:39PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance Report Amounts issue

  Answered 249 views 6 comments 0 points Most recent by Daphna Amal-Oracle Sep 29, 2014 2:30PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 After applying patch 18304049, data fix sql apgdfinv ends with error ORA-01403: no data foun

  Answered 225 views 9 comments 0 points Most recent by Carol Sep 29, 2014 9:00AMPayables and Cash Management - EBS (MOSC)
• Recently setup Auto Reciepts in Oracle Receivables, When I run the create settlement batch concurren

  Answered 136 views 2 comments 0 points Most recent by Srini Velumuri Sep 26, 2014 7:38AMPayables and Cash Management - EBS (MOSC)
• Create Accounting request and Accounting program ends with warning.Error AP_ACCTG_EVENT_SKIPPED

  Answered 283 views 3 comments 0 points Most recent by Daphna Amal-Oracle Sep 26, 2014 5:00AMPayables and Cash Management - EBS (MOSC)
• Problem with API Payables Open Interface- Tax Lines Error ZX_TAX_MULTIALLOC_TO_SAMELN

  Answered 533 views 4 comments 0 points Most recent by Marcos-Oracle Sep 23, 2014 2:03PMPayables and Cash Management - EBS (MOSC)
• Prepayment Account for Complex PO

  Answered 105 views 1 comment 0 points Most recent by Michael Milano-Oracle Sep 22, 2014 11:50AMPayables and Cash Management - EBS (MOSC)
• SLA customization

  Answered 148 views 2 comments 0 points Most recent by Daphna Amal-Oracle Sep 20, 2014 1:56PMPayables and Cash Management - EBS (MOSC)
• supplier moac control

  Answered 78 views 5 comments 0 points Most recent by Mehaa -Oracle Sep 19, 2014 12:54PMPayables and Cash Management - EBS (MOSC)
• Self-Assessed Tax value not being represented on Inventory Item Value

  Question 66 views 0 comments 0 points Most recent by 2663691 Sep 19, 2014 11:36AMPayables and Cash Management - EBS (MOSC)
• Looking for possible cause of discrepancy between invoice distribution accounting and subledger jour

  Answered 137 views 6 comments 0 points Most recent by user9379824 Sep 17, 2014 5:24PMPayables and Cash Management - EBS (MOSC)
• Invoice accounting

  Answered 77 views 5 comments 0 points Most recent by Xinghua-Oracle Sep 15, 2014 10:01PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Tolerance

  Answered 153 views 2 comments 0 points Most recent by 1736450 Sep 15, 2014 6:55PMPayables and Cash Management - EBS (MOSC)
• iExpense - Receipt Currency in the Details page

  Answered 64 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 15, 2014 1:42PMPayables and Cash Management - EBS (MOSC)