Discussion List

• Invoice Validation Error

  Answered 25 views 2 comments 0 points Most recent by Edgar Barretero Feb 7, 2020 1:04PMPayables and Cash Management - EBS (MOSC)
• HI, one question.In IEXPENSES is it possible to make partial approvals? Or does it only allow full a

  Answered ✓ 8 views 2 comments 1 point Most recent by Edgar Barretero Feb 7, 2020 11:40AMPayables and Cash Management - EBS (MOSC)
• Prepaying foreign suppliers

  Answered 6 views 1 comment 0 points Most recent by Chris Mars Feb 6, 2020 3:53PMPayables and Cash Management - EBS (MOSC)
• Invoice on Hold Report always completed in warning (R12.2.7)

  Answered 27 views 6 comments 0 points Most recent by Jai Soni Feb 4, 2020 10:30AMPayables and Cash Management - EBS (MOSC)
• What is the influence of changing the GL rates on Payables? and how to get Payables to be affected w

  Answered ✓ 50 views 9 comments 2 points Most recent by George Manasseh Feb 4, 2020 1:49AMPayables and Cash Management - EBS (MOSC)
• Oracle iExpense responsibilities

  Answered 49 views 1 comment 0 points Most recent by Padraig S Feb 3, 2020 2:53PMPayables and Cash Management - EBS (MOSC)
• Enter feedback here for the R12.1 PSA Data Validation Analyzer Note: 2086996.1

  244 views 2 comments 0 points Most recent by ALumpe-Oracle Feb 3, 2020 1:56PMPayables and Cash Management - EBS (MOSC)
• API for Invoice Payments

  Answered 901 views 8 comments 0 points Most recent by Satheesh Ramasamy Feb 3, 2020 11:50AMPayables and Cash Management - EBS (MOSC)
• Restrict acces to user in Oracle Payables forms

  Answered ✓ 22 views 1 comment 1 point Most recent by Chris Mars Jan 31, 2020 9:48AMPayables and Cash Management - EBS (MOSC)
• AP Dashboard Setup - EBS R12

  Question 24 views 0 comments 0 points Most recent by Ayman.Bagha Jan 23, 2020 3:02PMPayables and Cash Management - EBS (MOSC)
• Is it possible to have the same AP invoice validated and cancelled in the same period not to be acco

  Answered ✓ 261 views 6 comments 1 point Most recent by User_VZOOD Jan 23, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• Enter a negative line amount in a Prepayment

  Answered 105 views 4 comments 0 points Most recent by Lewis Hamilton Jan 22, 2020 11:46AMPayables and Cash Management - EBS (MOSC)
• When i am running Create Accounting Program it is completed with Warning Status

  Answered 7 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 15, 2020 5:42PMPayables and Cash Management - EBS (MOSC)
• Banking Details in Supplier

  Answered 29 views 2 comments 0 points Most recent by User_Q7J3J Jan 15, 2020 2:42AMPayables and Cash Management - EBS (MOSC)
• Beginning Balance for Period is not view for report Account Analysis Report

  Answered 10 views 1 comment 0 points Most recent by Pennycong-Oracle Jan 14, 2020 1:51AMPayables and Cash Management - EBS (MOSC)
• Invoices were not picking for Payment (PPR), Seems everyting is correct at payment attributes and no

  Answered 43 views 2 comments 0 points Most recent by Arun_Kumar Jan 10, 2020 7:48AMPayables and Cash Management - EBS (MOSC)
• Cheque void on wrong period & accounting done

  Answered 25 views 2 comments 0 points Most recent by 4098008 Jan 10, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• How to define 'Reporting Entity' in order to get data in table ap_reporting_entities_all 12.2.8

  Answered 202 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 8, 2020 5:48PMPayables and Cash Management - EBS (MOSC)
• Journal Line type Codnitions for 'Self-Assessed Tax Liability' : 12.1 Vs 12.2

  Answered 14 views 3 comments 0 points Most recent by Pennycong-Oracle Dec 31, 2019 10:02PMPayables and Cash Management - EBS (MOSC)
• Difference line and distribution in calculating tax on AP invoices

  Answered 183 views 1 comment 0 points Most recent by Pennycong-Oracle Dec 31, 2019 9:00PMPayables and Cash Management - EBS (MOSC)
• SLA Change for Tax Rate Variance account code combination based on PO Line Item Type (Inventory Or E

  Answered 63 views 1 comment 0 points Most recent by Pennycong-Oracle Dec 30, 2019 12:31AMPayables and Cash Management - EBS (MOSC)
• Troubleshoot Insufficient funds hold for Credit Memo

  Answered 21 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 23, 2019 3:15PMPayables and Cash Management - EBS (MOSC)
• Close PO Charge Account - P2P EBS R12

  Answered 22 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Dec 23, 2019 2:58PMPayables and Cash Management - EBS (MOSC)
• Encumbrance accounting failed hold with invoice distribution lines not in budget range - EBS R12

  Answered 54 views 2 comments 1 point Most recent by Ayman.Bagha Dec 18, 2019 8:46AMPayables and Cash Management - EBS (MOSC)
• Customer and Supplier accounts opened by invoice line

  Answered 16 views 2 comments 0 points Most recent by Walter Spinelli Dec 16, 2019 6:00PMPayables and Cash Management - EBS (MOSC)
• ADR to constant "Balancing segment" & Intracompany JLT - EBS R12

  Answered 14 views 1 comment 1 point Most recent by Pennycong-Oracle Dec 16, 2019 12:46AMPayables and Cash Management - EBS (MOSC)
• How often can i run Accrual Reconciliation Load Run report ?

  Answered 7 views 1 comment 0 points Most recent by Pennycong-Oracle Dec 16, 2019 12:38AMPayables and Cash Management - EBS (MOSC)
• Account Derivation Rule with constant and variable segment values EBS R12

  Answered 20 views 1 comment 0 points Most recent by Pennycong-Oracle Dec 11, 2019 10:06PMPayables and Cash Management - EBS (MOSC)
• credit memo invoice linked to a standard invoice.

  Answered 57 views 4 comments 0 points Most recent by SanthoshSankaran Dec 11, 2019 11:04AMPayables and Cash Management - EBS (MOSC)
• Encumbrance is not applicable on any distribution when check fund for matched invoices EBS R12

  Question 96 views 0 comments 0 points Most recent by Ayman.Bagha Dec 9, 2019 10:00AMPayables and Cash Management - EBS (MOSC)