Discussion List

• closing periods AP

  Question 13 views 0 comments 0 points Most recent by Yasir.Oracle Aug 24, 2020 3:19PMPayables and Cash Management - EBS (MOSC)
• How to use Multiperiod Accounting SLA Functionality If Invoice is Matched to a PO Receipt for Which

  Answered 119 views 5 comments 0 points Most recent by User_RY9V8 Aug 23, 2020 3:55AMPayables and Cash Management - EBS (MOSC)
• can we make balances zero for all vendors

  Answered 30 views 6 comments 1 point Most recent by Chris Mars Aug 21, 2020 7:59AMPayables and Cash Management - EBS (MOSC)
• Question: When creating an AP invoice can you have an invoice currency i.e. MYR that is different fr

  Answered 10 views 1 comment 0 points Most recent by Chris Mars Aug 19, 2020 7:48AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10145: Enter a value greater than or equal to zero in scheduled payments. EBS R12

  Answered ✓ 65 views 5 comments 1 point Most recent by Ayman.Bagha Aug 13, 2020 8:53AMPayables and Cash Management - EBS (MOSC)
• How to cleanup records after client deletes record in AP_INVOICES_ALL

  Answered 37 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 12, 2020 3:15PMPayables and Cash Management - EBS (MOSC)
• AP invoice between legal entity in same OU

  Question 14 views 0 comments 0 points Most recent by User_CH7TN Aug 5, 2020 5:34PMPayables and Cash Management - EBS (MOSC)
• We have sweeped the AP transactions by mistake into JUN-20 from JUL-20. Is anybody having data fix t

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 3, 2020 11:16AMPayables and Cash Management - EBS (MOSC)
• Payment posted in subledger but not reflect in GL. Records find in XLA_AE_LINES, xla_ae_headers and

  Answered 65 views 9 comments 0 points Most recent by Cheryl Riniker-Oracle Aug 3, 2020 10:08AMPayables and Cash Management - EBS (MOSC)
• Error in workflow initiation process - AP Invoice Approval EBS R12

  Answered 110 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 27, 2020 11:35AMPayables and Cash Management - EBS (MOSC)
• payable invoice form performance issue

  Answered ✓ 46 views 5 comments 2 points Most recent by George Manasseh Jul 26, 2020 3:58AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Error ORA-06519 Active Autonomous Transaction - EBS R12

  Answered 19 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Jul 24, 2020 3:18PMPayables and Cash Management - EBS (MOSC)
• Payment for AP invoice in a different currency from the invoice Currency R12.1.3

  Answered ✓ 2.6K views 14 comments 7 points Most recent by Sankalp Baxi Jul 23, 2020 12:36AMPayables and Cash Management - EBS (MOSC)
• DM for Correction

  Answered 18 views 1 comment 0 points Most recent by Rashi Agarwal-Oracle Jul 20, 2020 3:06AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10062: The payment document has no associated invoice payments for Voided Payment EBS R12

  788 views 1 comment 1 point Most recent by Rashi Agarwal-Oracle Jul 19, 2020 1:26PMPayables and Cash Management - EBS (MOSC)
• why invoice date is changing after matching it with complex PO

  Answered 31 views 6 comments 0 points Most recent by 'Yehia Zakaria Jul 18, 2020 11:51AMPayables and Cash Management - EBS (MOSC)
• How to cancel the Invoice in same GL date in which it was created Initially

  Answered 63 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 17, 2020 5:42PMPayables and Cash Management - EBS (MOSC)
• American Express Travel Card Credits Issue

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 16, 2020 2:44PMPayables and Cash Management - EBS (MOSC)
• Open AP and PO Periods via Concurrent Program

  Answered 505 views 6 comments 0 points Most recent by MSalazar Jul 16, 2020 1:39PMPayables and Cash Management - EBS (MOSC)
• Open AP and PO Periods via Concurrent Program

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 15, 2020 9:55AMPayables and Cash Management - EBS (MOSC)
• Error while initiating Invoice Approval Workflow

  Answered 78 views 4 comments 0 points Most recent by Ayman.Bagha Jul 13, 2020 10:53AMPayables and Cash Management - EBS (MOSC)
• Invalid SQL statement encountered when running ap_incl_excl_tax_fix.sql

  Answered ✓ 18 views 2 comments 1 point Most recent by Victor Vic Jul 10, 2020 2:31AMPayables and Cash Management - EBS (MOSC)
• Opening of AP and PO Periods via API or Custom Concurrent program

  Answered 19 views 1 comment 0 points Most recent by Mahalakshmi Swaminathan-Oracle Jul 9, 2020 6:06AMPayables and Cash Management - EBS (MOSC)
• Can’t close JUN-20 AP period due to Invoice with Partial Accounting.

  Answered 60 views 4 comments 0 points Most recent by AdamTOM Jul 8, 2020 5:53AMPayables and Cash Management - EBS (MOSC)
• Posted Payment Register, Posted Invoice Register are not pulling data.

  Answered 24 views 4 comments 0 points Most recent by User_S6THY Jul 8, 2020 4:10AMPayables and Cash Management - EBS (MOSC)
• AP Recurring

  Answered ✓ 16 views 2 comments 1 point Most recent by HSZ Jul 2, 2020 3:42AMPayables and Cash Management - EBS (MOSC)
• Why is Audit Data Column IBY_ACCOUNT_OWNERS.EXT_BANK_ACCOUNT_ID not getting populated?

  Answered 22 views 2 comments 0 points Most recent by Karen W. Jul 1, 2020 6:46AMPayables and Cash Management - EBS (MOSC)
• What period Accounting posts in when cancelling a payables invoice?

  Answered 15 views 2 comments 0 points Most recent by User_5U8I8 Jun 30, 2020 7:48PMPayables and Cash Management - EBS (MOSC)
• Error 90100

  Answered 14 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 30, 2020 5:51PMPayables and Cash Management - EBS (MOSC)
• How to reverse an expense item paid invoice ?

  Answered ✓ 44 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 29, 2020 11:21AMPayables and Cash Management - EBS (MOSC)