Discussion List

• Unable to Revalidate Invoice - EBS R12

  Answered 24 views 5 comments 1 point Most recent by George Manasseh Dec 4, 2019 6:00AMPayables and Cash Management - EBS (MOSC)
• Creating Permanent Prepayments using Payables Open Interface Import

  Answered ✓ 16 views 2 comments 0 points Most recent by JamesH Dec 2, 2019 7:19AMPayables and Cash Management - EBS (MOSC)
• AP module unaccounted transactions report

  Answered 18 views 3 comments 0 points Most recent by George Manasseh Dec 2, 2019 5:59AMPayables and Cash Management - EBS (MOSC)
• R12.2.8 - AP invoices how to load the converted invoices as posted ?

  Answered 35 views 6 comments 3 points Most recent by User_2YGDK Nov 27, 2019 2:34PMPayables and Cash Management - EBS (MOSC)
• How export and re import ALL of the required artifacts for FAH

  Question 4 views 0 comments 0 points Most recent by 3197412 Nov 26, 2019 8:39AMPayables and Cash Management - EBS (MOSC)
• Check & Reserve Fund when creating the expense report in oracle iExpense. EBS R12

  Answered 13 views 1 comment 0 points Most recent by Pennycong-Oracle Nov 25, 2019 1:07AMPayables and Cash Management - EBS (MOSC)
• Unapply Prepayment Journal Line Type - EBS R12

  Answered 13 views 1 comment 0 points Most recent by Pennycong-Oracle Nov 25, 2019 12:58AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export "Invalid Terms".EBS R12

  Answered ✓ 36 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 21, 2019 12:29PMPayables and Cash Management - EBS (MOSC)
• Create Accounting Program Report without accounting entries for Encumbrance accounts

  Answered ✓ 39 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 21, 2019 12:24PMPayables and Cash Management - EBS (MOSC)
• Journal Line Type for Unapply Prepayment Invoice - EBS R12

  Answered 37 views 4 comments 2 points Most recent by Ayman.Bagha Nov 20, 2019 1:40AMPayables and Cash Management - EBS (MOSC)
• Validate Invoice - EBS R12

  Answered 22 views 3 comments 1 point Most recent by Ayman.Bagha Nov 19, 2019 4:53AMPayables and Cash Management - EBS (MOSC)
• to close a period AP :error APP-SQLAP 10304 displayed

  Answered ✓ 60 views 15 comments 0 points Most recent by Fatma MAKHLOUF Nov 13, 2019 4:14AMPayables and Cash Management - EBS (MOSC)
• unexpected error occurred during tax calculation

  Answered ✓ 112 views 8 comments 0 points Most recent by Cheryl Riniker-Oracle Nov 4, 2019 8:07AMPayables and Cash Management - EBS (MOSC)
• Can you configure that when executing a payment, always consider the exchange rate of the invoice?

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 1, 2019 4:24PMPayables and Cash Management - EBS (MOSC)
• Payables to General Ledger Reconciliation

  Answered 86 views 2 comments 0 points Most recent by J Reinhart Nov 1, 2019 10:29AMPayables and Cash Management - EBS (MOSC)
• Account Derivation Rule for Prepaid Expense - Cash Basis at Prepayment Payment Rate - EBS R12

  Answered 17 views 1 comment 1 point Most recent by Pennycong-Oracle Oct 31, 2019 9:30PMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transaction report

  Answered ✓ 20 views 1 comment 0 points Most recent by yoonas Oct 29, 2019 2:36AMPayables and Cash Management - EBS (MOSC)
• Getting trace/logs files in Oracle iExpense that encountered issue

  Answered 20 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 28, 2019 11:37AMPayables and Cash Management - EBS (MOSC)
• Unable to account a payment due unable to account two invoices because the invoice accounting status

  Answered 32 views 9 comments 0 points Most recent by George Manasseh Oct 24, 2019 9:36AMPayables and Cash Management - EBS (MOSC)
• Payable Approval

  Question 4 views 0 comments 0 points Most recent by Rajesh Katika Oct 23, 2019 3:19AMPayables and Cash Management - EBS (MOSC)
• Can we restrict the create accounting request for each user.

  Answered 30 views 9 comments 1 point Most recent by George Manasseh Oct 21, 2019 8:24AMPayables and Cash Management - EBS (MOSC)
• No message when AP Invoice is rejected

  Answered 28 views 2 comments 0 points Most recent by 3932220 Oct 18, 2019 2:46AMPayables and Cash Management - EBS (MOSC)
• Transfer PO transactions to GL

  Answered 73 views 1 comment 0 points Most recent by Chris Mars Oct 17, 2019 9:24AMPayables and Cash Management - EBS (MOSC)
• Sql Query to find Balances for Charge Accounts from Payables & Cost Management

  Answered 906 views 3 comments 0 points Most recent by SanthoshSankaran Oct 10, 2019 5:38AMPayables and Cash Management - EBS (MOSC)
• Not able to cancel the invoice after GL Transfer

  Answered 20 views 1 comment 0 points Most recent by George Manasseh Oct 9, 2019 8:53AMPayables and Cash Management - EBS (MOSC)
• how to find the exact matching date when an invoice is matched to PO for a paid AP invoice

  Answered 94 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 8, 2019 5:41PMPayables and Cash Management - EBS (MOSC)
• Create accounting in AP is going into Error,

  Answered 31 views 7 comments 0 points Most recent by George Manasseh Oct 8, 2019 10:01AMPayables and Cash Management - EBS (MOSC)
• Create accounting program completing with warning

  Answered 15 views 2 comments 1 point Most recent by Cheryl Riniker-Oracle Oct 4, 2019 11:11AMPayables and Cash Management - EBS (MOSC)
• I submitted an Expense Report Export in AP R12. The request completed successfully, but there were n

  Answered 22 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 4, 2019 10:39AMPayables and Cash Management - EBS (MOSC)
• Multiperiod Accounting with condition

  Answered ✓ 35 views 2 comments 0 points Most recent by raza moqaddus Oct 4, 2019 1:48AMPayables and Cash Management - EBS (MOSC)