Discussion List

• Adjust withholding tax invoice amount manually - EBS R12

  Answered 59 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 24, 2020 5:38PMPayables and Cash Management - EBS (MOSC)
• Letter Of Credit In Accounts Payable

  Answered 9 views 1 comment 0 points Most recent by George Manasseh Jun 24, 2020 9:20AMPayables and Cash Management - EBS (MOSC)
• Multiperiod accounting doesn't post the journals to GL

  Answered 36 views 2 comments 0 points Most recent by Vivi88 Jun 24, 2020 5:52AMPayables and Cash Management - EBS (MOSC)
• Create accounting completed with warning

  Answered 19 views 2 comments 0 points Most recent by George Manasseh Jun 23, 2020 8:00AMPayables and Cash Management - EBS (MOSC)
• Interfacing Concur Expense Transactions to Oracle Payables

  Answered 236 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Jun 22, 2020 12:38PMPayables and Cash Management - EBS (MOSC)
• Can Subledger Accounting (SLA) rules be used to replace disabled BSV when AP's Create Accounting Jou

  Answered ✓ 26 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 22, 2020 12:08PMPayables and Cash Management - EBS (MOSC)
• Increase of Width of AP_Supplier_sites_all.vendor_site_code

  27 views 0 comments 0 points Most recent by User_U8D35 Jun 18, 2020 2:23AMPayables and Cash Management - EBS (MOSC)
• Create accounting program is not picking validated invoices

  Answered ✓ 216 views 9 comments 0 points Most recent by User_28OT2 Jun 11, 2020 6:20AMPayables and Cash Management - EBS (MOSC)
• Add Invoice Form Link to AP Invoice Approval Notification - EBS R12

  Answered 118 views 2 comments 1 point Most recent by Rashi Agarwal-Oracle Jun 8, 2020 6:40AMPayables and Cash Management - EBS (MOSC)
• Encumbrance Accounting Failed for Non-Budget Account. EBS R12

  Answered 174 views 1 comment 1 point Most recent by Rashi Agarwal-Oracle Jun 7, 2020 12:44PMPayables and Cash Management - EBS (MOSC)
• Trouble to account invoice with asociated Purchase Order when applied prepayment with asociated the

  Answered 12 views 3 comments 0 points Most recent by Chris Mars Jun 5, 2020 1:44PMPayables and Cash Management - EBS (MOSC)
• Create Accounting (AP) ends in Warning with Error 0 The accounting program cannot create this journa

  Answered 193 views 5 comments 0 points Most recent by User_DFSBV Jun 1, 2020 5:50PMPayables and Cash Management - EBS (MOSC)
• Apply different tax code on Invoice and credit memo

  Answered 22 views 3 comments 0 points Most recent by Chris Mars Jun 1, 2020 2:31PMPayables and Cash Management - EBS (MOSC)
• Query to extract AP Open Invoices with CCID

  Answered 2K views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Jun 1, 2020 9:43AMPayables and Cash Management - EBS (MOSC)
• Create a fake bank to complete invoice match process to clear expense accrual ISSUE?

  Answered 15 views 2 comments 0 points Most recent by Chris Mars Jun 1, 2020 7:56AMPayables and Cash Management - EBS (MOSC)
• Suppliers Outstanding invoice amount

  Answered 14 views 1 comment 0 points Most recent by George Manasseh May 31, 2020 4:04AMPayables and Cash Management - EBS (MOSC)
• how to extract R12 Payable balances ( invoice and prepayment) to be loaded in Fusion payables throug

  Question 10 views 0 comments 0 points Most recent by Fusion Business Analyst -MA May 21, 2020 4:02PMPayables and Cash Management - EBS (MOSC)
• ERV As Item Expense Class for Expense PO

  Question 6 views 0 comments 0 points Most recent by User_51OKY May 20, 2020 12:33AMPayables and Cash Management - EBS (MOSC)
• Automatic offset is set to 'balancing' and we have one bank account that is not a pooled account.

  Answered 15 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 7, 2020 2:44PMPayables and Cash Management - EBS (MOSC)
• when compare to version 12.2.8 vs 12.2.9 for Payables,which version is more stable?

  Question 13 views 0 comments 0 points Most recent by Kishan389 May 7, 2020 11:34AMPayables and Cash Management - EBS (MOSC)
• Error while validating AP invoice: APP-FND-00756: Cannot find combination CCID= xxxxxx Code=MSTK Set

  Answered 60 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle May 6, 2020 12:59PMPayables and Cash Management - EBS (MOSC)
• Create Accounting Performance due to Large Release numbers

  Answered 15 views 5 comments 1 point Most recent by Chris Mars May 4, 2020 8:59AMPayables and Cash Management - EBS (MOSC)
• Getting error VO of type View Definition not found while extending VO

  Answered ✓ 1.7K views 9 comments 0 points Most recent by edwar.orozco Apr 30, 2020 6:15PMPayables and Cash Management - EBS (MOSC)
• How to mail a output file of a concurrent program

  Answered 1.2K views 14 comments 2 points Most recent by Kamalakar.N Apr 30, 2020 7:05AMPayables and Cash Management - EBS (MOSC)
• Third party vendor to validate Supplier Bank Account, OFAC, Tax Ids and D&B

  Question 67 views 0 comments 1 point Most recent by user1294915 Apr 29, 2020 9:02PMPayables and Cash Management - EBS (MOSC)
• SLA Duplicate Journal Lines

  Answered 25 views 1 comment 0 points Most recent by Lalitha Subramanian Apr 28, 2020 10:05AMPayables and Cash Management - EBS (MOSC)
• Aging Report showing balance less then Account analysis report

  Answered 10 views 1 comment 0 points Most recent by Pennycong-Oracle Apr 28, 2020 2:01AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface error: INVALID LIABILITY ACCT

  Answered 281 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 27, 2020 9:34AMPayables and Cash Management - EBS (MOSC)
• Invoice Tolerance for Exchange Rate Amount

  Answered 32 views 10 comments 0 points Most recent by Chris Mars Apr 20, 2020 7:56AMPayables and Cash Management - EBS (MOSC)
• How the Create accounting program is picking the eligible payment from Payments?

  Answered 38 views 4 comments 1 point Most recent by JPandian Apr 14, 2020 11:39PMPayables and Cash Management - EBS (MOSC)