Discussion List

• Project Related AP Invoice Expenditure Date not being Updated after Unaccounted Transactions Sweep p

  Answered 70 views 2 comments 0 points Most recent by 1320088 Sep 11, 2014 10:37AMPayables and Cash Management - EBS (MOSC)
• Credit Card Transactions without creating payments

  Question 33 views 0 comments 0 points Most recent by LMartin Sep 10, 2014 4:46PMPayables and Cash Management - EBS (MOSC)
• GL Periods are open how ever create accounting error like glperiod closed

  37 views 3 comments 0 points Most recent by User156343 Sep 9, 2014 11:05AMPayables and Cash Management - EBS (MOSC)
• Hi, Is it possible to change the invoice distribution defauting ERV account for Brazilian Localizati

  Answered 78 views 2 comments 0 points Most recent by 2652362 Sep 8, 2014 5:41PMPayables and Cash Management - EBS (MOSC)
• AP : Query update supplier information

  Question 45 views 0 comments 0 points Most recent by Khalil F. Sep 8, 2014 1:31PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10234: This invoice cannot be fully cancelled

  Answered 1.3K views 8 comments 0 points Most recent by user12190422 Sep 8, 2014 8:23AMPayables and Cash Management - EBS (MOSC)
• Having set Subledger Accounting Options to account Payables journals in GL in 'No summarization' mod

  Answered 80 views 2 comments 0 points Most recent by User_2025-09-26-02-51-38-978 Sep 3, 2014 1:37PMPayables and Cash Management - EBS (MOSC)
• Creating Accounting: The subledger journal entry does not balance in the entered curreny

  Answered 1.3K views 5 comments 0 points Most recent by Purvi -Oracle Sep 3, 2014 1:11AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface rejects invoice with Invalid PO Number

  Answered 221 views 1 comment 0 points Most recent by Xinghua-Oracle Sep 2, 2014 10:15PMPayables and Cash Management - EBS (MOSC)
• Why Distribution set is mandatory in recurring invoice?

  Answered 139 views 2 comments 0 points Most recent by user11979808 Sep 2, 2014 7:52AMPayables and Cash Management - EBS (MOSC)
• Paybles inquiry

  Answered 25 views 1 comment 0 points Most recent by Xinghua-Oracle Sep 1, 2014 10:52PMPayables and Cash Management - EBS (MOSC)
• EBS Financials August 2014 Recommended Patch Collections (RPCs) released

  39 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 29, 2014 4:48PMPayables and Cash Management - EBS (MOSC)
• Payables Recommended Patch Collection (AP RPC) - Report Data Corruption Issues Using Advanced Debugg

  Question 9 views 0 comments 0 points Most recent by Zakir-Oracle Aug 28, 2014 3:24PMPayables and Cash Management - EBS (MOSC)
• We use Pooled Account when a LE has multiple BSV and automatic offset is used in Payable Options.

  Answered 226 views 3 comments 2 points Most recent by Aman Kedia Aug 28, 2014 3:13AMPayables and Cash Management - EBS (MOSC)
• Unaccounted invoice

  Answered 80 views 2 comments 0 points Most recent by Tai Ellis-Oracle Aug 26, 2014 11:31AMPayables and Cash Management - EBS (MOSC)
• When invoice payable option set as Good received/system Date, Does it require to insert date good re

  Answered 133 views 3 comments 1 point Most recent by George Manasseh Aug 24, 2014 2:17AMPayables and Cash Management - EBS (MOSC)
• AP Invoice line DFF Values are not getting copied to Distribution lines for imported invoices

  Answered ✓ 668 views 2 comments 1 point Most recent by 2616667 Aug 22, 2014 6:34AMPayables and Cash Management - EBS (MOSC)
• Can we change the charge account on an PO matched invoice after matching has been done ?

  Answered 411 views 3 comments 0 points Most recent by Michael Milano-Oracle Aug 21, 2014 10:35AMPayables and Cash Management - EBS (MOSC)
• AP Trial Balance Report

  Answered 208 views 3 comments 0 points Most recent by Purvi -Oracle Aug 21, 2014 2:16AMPayables and Cash Management - EBS (MOSC)
• 12.0.6-AP: Create Accounting Performance Issue

  Answered 140 views 5 comments 0 points Most recent by Purvi -Oracle Aug 18, 2014 11:37PMPayables and Cash Management - EBS (MOSC)
• POET information in invoice distributions for Pcard

  Question 480 views 0 comments 0 points Most recent by User374988 Aug 13, 2014 7:35PMPayables and Cash Management - EBS (MOSC)
• CM match with invoices which invoice no. lov is null value

  Answered 21 views 1 comment 1 point Most recent by Tai Ellis-Oracle Aug 13, 2014 6:49AMPayables and Cash Management - EBS (MOSC)
• RTN invoice is generated against standard invoice after cancellation of standard invoice? Why So?

  Answered 224 views 1 comment 0 points Most recent by Purvi -Oracle Aug 11, 2014 11:39PMPayables and Cash Management - EBS (MOSC)
• An internal error has occurred in the program XLA_JE_VALIDATION_PKG.balance_by_bsv_and_ledger_curr.

  Answered 306 views 4 comments 0 points Most recent by 1067474 Aug 11, 2014 9:23AMPayables and Cash Management - EBS (MOSC)
• Business requirement to subset AP data based on ORG_IDs.

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 8, 2014 4:46PMPayables and Cash Management - EBS (MOSC)
• payment rounding difference in dollars (not cents) !!

  Answered ✓ 120 views 1 comment 0 points Most recent by Michael Milano-Oracle Aug 6, 2014 8:06AMPayables and Cash Management - EBS (MOSC)
• How to Set up a Supplier that Drafts payments every month?

  Answered 48 views 1 comment 0 points Most recent by Purvi -Oracle Aug 6, 2014 1:27AMPayables and Cash Management - EBS (MOSC)
• New version of the Trial Balance Analyzer

  Answered ✓ 61 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 4, 2014 4:42PMPayables and Cash Management - EBS (MOSC)
• Forms Personalization – Match to PO - Very Urgent

  Answered 41 views 2 comments 0 points Most recent by Dilip Talluri Aug 4, 2014 7:19AMPayables and Cash Management - EBS (MOSC)
• RPC

  Answered ✓ 29 views 1 comment 1 point Most recent by Marcos-Oracle Aug 4, 2014 2:53AMPayables and Cash Management - EBS (MOSC)