Discussion List

• Create accounting program is not picking validated invoices

  Answered ✓ 206 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 96 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 104 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 11 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 192 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 21 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 1.9K 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 14 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 13 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 8 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 5 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 14 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 12 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 49 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 14 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 65 views 0 comments 1 point Most recent by user1294915 Apr 29, 2020 9:02PMPayables and Cash Management - EBS (MOSC)
• SLA Duplicate Journal Lines

  Answered 24 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 7 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 196 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 31 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)
• How can we reconcile AP Aging outstanding balance

  Answered 20 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Apr 14, 2020 5:35PMPayables and Cash Management - EBS (MOSC)
• Create Accounting Payables Process Errors

  Answered 43 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 8, 2020 1:26PMPayables and Cash Management - EBS (MOSC)
• Does supplier portal restricts vendor to send duplicate invoice.

  Answered 13 views 1 comment 1 point Most recent by Chris Mars Apr 8, 2020 7:52AMPayables and Cash Management - EBS (MOSC)
• Prepay Application splitting into two lines when going into GL

  Answered 24 views 3 comments 0 points Most recent by Chris Mars Apr 6, 2020 1:30PMPayables and Cash Management - EBS (MOSC)
• Open Debit Memo

  Answered 22 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Apr 6, 2020 9:44AMPayables and Cash Management - EBS (MOSC)
• Change Default for Create Accounting in Payables invoice Form

  Answered 47 views 7 comments 3 points Most recent by yoonas Apr 3, 2020 1:28PMPayables and Cash Management - EBS (MOSC)
• Modifying/Discarding invoice lines for a processed invoice.

  Answered ✓ 44 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Mar 31, 2020 11:56AMPayables and Cash Management - EBS (MOSC)