Discussion List

• 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 44 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 ✓ 47 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Mar 31, 2020 11:56AMPayables and Cash Management - EBS (MOSC)
• Is it possible to change GL Date of AP invoice distribution after the invoice is Validated

  Answered ✓ 1.7K views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Mar 30, 2020 5:52PMPayables and Cash Management - EBS (MOSC)
• Impact of Cr Memo Corrections using Price Correction/Amount Correction/Qty Correction on Invoice

  Answered 29 views 3 comments 0 points Most recent by Chris Mars Mar 30, 2020 9:31AMPayables and Cash Management - EBS (MOSC)
• FRM-41316 Error Msg

  Answered 19 views 1 comment 0 points Most recent by Jai Soni Mar 28, 2020 5:30AMPayables and Cash Management - EBS (MOSC)
• Attachments in AP Matched Invoice Approval Notifications - EBS R12

  Question 16 views 0 comments 0 points Most recent by Ayman.Bagha Mar 26, 2020 9:17AMPayables and Cash Management - EBS (MOSC)
• Having issue with our AP "Invoice Register" job. It does not run the "POST-PROCESSING" step

  Answered 10 views 2 comments 2 points Most recent by Cheryl Riniker-Oracle Mar 25, 2020 10:19AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transactions

  Answered 33 views 4 comments 0 points Most recent by Chris Mars Mar 23, 2020 3:49PMPayables and Cash Management - EBS (MOSC)
• AP_CANCEL_PKG.IS_INVOICE_CANCELLABLE is not supported

  Answered 41 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Mar 17, 2020 3:14PMPayables and Cash Management - EBS (MOSC)
• After SLA modification for AP liability account receive error'Encumbrance accounting failed"

  Answered 16 views 1 comment 0 points Most recent by Chris Mars Mar 11, 2020 3:56PMPayables and Cash Management - EBS (MOSC)
• Any one implement AP invoice for Mexico now? Where do u save the UUID?

  Answered 224 views 5 comments 3 points Most recent by NancyR_Bravo Mar 10, 2020 2:15PMPayables and Cash Management - EBS (MOSC)
• invoice show that it's transfered to GL but it's not

  Answered 29 views 6 comments 1 point Most recent by George Manasseh Mar 10, 2020 3:08AMPayables and Cash Management - EBS (MOSC)
• Payables 12.1.3 to 12.2.8

  Answered 75 views 1 comment 1 point Most recent by J Reinhart Mar 9, 2020 7:10AMPayables and Cash Management - EBS (MOSC)
• How to determine invoice distribution lines created by Invoice Validation Concurrent

  Answered 51 views 12 comments 0 points Most recent by Chris Mars Mar 6, 2020 7:45AMPayables and Cash Management - EBS (MOSC)
• 2019 1099 corrected file

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2020 3:48PMPayables and Cash Management - EBS (MOSC)
• Isupplier and Netsuite integration

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 3, 2020 2:32PMPayables and Cash Management - EBS (MOSC)
• Opening balance - Creditors supplier A/c

  Answered 15 views 1 comment 1 point Most recent by Chris Mars Mar 3, 2020 7:34AMPayables and Cash Management - EBS (MOSC)
• unable to accounting for AP Invoice

  Answered 25 views 3 comments 0 points Most recent by George Manasseh Feb 25, 2020 1:33AMPayables and Cash Management - EBS (MOSC)
• Cannot Cancel AP Invoices - EBS R12

  Answered 56 views 8 comments 1 point Most recent by Chris Mars Feb 21, 2020 3:16PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Batch with different GL Date - EBS R12

  Answered 19 views 2 comments 1 point Most recent by Chris Mars Feb 19, 2020 7:55AMPayables and Cash Management - EBS (MOSC)
• AP $0.00 UNPAID invoices - Trying to process them in AP and then run AP To GL Transfer

  Answered 24 views 5 comments 0 points Most recent by Chris Mars Feb 19, 2020 7:47AMPayables and Cash Management - EBS (MOSC)
• AP Invoices Batch Sequence - EBS R12

  Answered 16 views 1 comment 0 points Most recent by George Manasseh Feb 19, 2020 5:59AMPayables and Cash Management - EBS (MOSC)
• Payable form for Auditing users

  Answered 19 views 6 comments 0 points Most recent by Chris Mars Feb 12, 2020 8:02AMPayables and Cash Management - EBS (MOSC)
• AP drill down to GL.

  Answered 88 views 4 comments 1 point Most recent by User_5LCH2 Feb 11, 2020 10:57AMPayables and Cash Management - EBS (MOSC)
• AP Transactions still in Unposted status

  Answered 33 views 7 comments 0 points Most recent by User_S6THY Feb 11, 2020 8:29AMPayables and Cash Management - EBS (MOSC)