Discussion List

• Balancing segment access same for invoice distribution and TDS tax

  Question 18 views 0 comments 0 points Most recent by Rajesh Katika Aug 12, 2016 4:14AMPayables and Cash Management - EBS (MOSC)
• Invoice validation is throwing APP-SQLAP-97733 System cannot generate tax distribution due to the fo

  Answered 206 views 1 comment 0 points Most recent by RalucaEdu-Oracle Aug 11, 2016 9:40AMPayables and Cash Management - EBS (MOSC)
• Advice on running Master GDF (Doc ID 1360390.1)

  Answered 577 views 10 comments 0 points Most recent by Antony A Aug 10, 2016 5:39AMPayables and Cash Management - EBS (MOSC)
• Freight invoice does not show Inventory Item and Item description on invoice Line Level after matchi

  Question 27 views 0 comments 0 points Most recent by 3238325 Aug 10, 2016 1:06AMPayables and Cash Management - EBS (MOSC)
• Can we have Deferred Start and End Dates in a Prior Period for an invoice raised in present month

  Answered 44 views 2 comments 0 points Most recent by Nimesh Chheda Aug 9, 2016 4:02PMPayables and Cash Management - EBS (MOSC)
• Dates in Netting Batch

  Question 40 views 0 comments 0 points Most recent by user12190035 Aug 9, 2016 6:53AMPayables and Cash Management - EBS (MOSC)
• Invoice Price Variance Account issue.

  Question 89 views 0 comments 0 points Most recent by 2887988 Aug 9, 2016 5:45AMPayables and Cash Management - EBS (MOSC)
• How to create link between AP and corresponding AR transactions

  Answered 105 views 4 comments 1 point Most recent by nalinda. Aug 8, 2016 11:02AMPayables and Cash Management - EBS (MOSC)
• Need to update payment method for AP Invoices

  Answered 275 views 2 comments 0 points Most recent by geophilip Aug 8, 2016 10:55AMPayables and Cash Management - EBS (MOSC)
• Payables journal with different values in the first ledger and the second ledger.

  Answered 13 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 5, 2016 10:23AMPayables and Cash Management - EBS (MOSC)
• Hi, I would like to know if its possible to have DFF for Expense Report Line that is context sensiti

  Answered 146 views 4 comments 0 points Most recent by Jaime Lagana III Aug 4, 2016 10:12AMPayables and Cash Management - EBS (MOSC)
• Company default in Oracle payables distributions

  Answered 164 views 4 comments 1 point Most recent by 3054604 Aug 3, 2016 11:57AMPayables and Cash Management - EBS (MOSC)
• Dist Variance Hold due to tax lines not formed in Dist tables even after Invoice Validation process

  165 views 2 comments 1 point Most recent by 3136396 Aug 3, 2016 11:18AMPayables and Cash Management - EBS (MOSC)
• To break the payments which are federal reportable

  Question 15 views 0 comments 0 points Most recent by Naga-OC Aug 3, 2016 10:16AMPayables and Cash Management - EBS (MOSC)
• Invoice attachments are not visible via the Invoice Approval workflow notification

  Answered 226 views 2 comments 0 points Most recent by Amanda Hull Aug 3, 2016 2:53AMPayables and Cash Management - EBS (MOSC)
• ReImport an Expense Report

  Answered ✓ 136 views 3 comments 0 points Most recent by Migs_Isip Aug 2, 2016 11:48AMPayables and Cash Management - EBS (MOSC)
• Expense reports cannot be exported to create Invoices

  Answered 202 views 3 comments 1 point Most recent by Chirre Aug 2, 2016 5:40AMPayables and Cash Management - EBS (MOSC)
• How to pay Invoice without matching with PO?

  Answered 44 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2016 5:19PMPayables and Cash Management - EBS (MOSC)
• APP-JA-460204:No open accounting Period after:30-JUL-16 error occurs while cancel TDS invoice

  Answered 68 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Aug 1, 2016 5:04PMPayables and Cash Management - EBS (MOSC)
• Is there an API to create netting agreement?

  Answered 83 views 1 comment 0 points Most recent by Arnal R-Oracle Aug 1, 2016 11:11AMPayables and Cash Management - EBS (MOSC)
• AP-GL Reconciliation

  Answered 74 views 2 comments 0 points Most recent by 2936673 Aug 1, 2016 5:37AMPayables and Cash Management - EBS (MOSC)
• Validate invoice automatically after holds released

  Answered 89 views 1 comment 0 points Most recent by Arnab -Oracle Jul 31, 2016 12:18PMPayables and Cash Management - EBS (MOSC)
• Query to get AP invoices with reissued payment if initial payment was voided

  Answered 852 views 1 comment 0 points Most recent by Oct Rex Jul 29, 2016 12:59PMPayables and Cash Management - EBS (MOSC)
• P cards and VCF4 datafiles

  Answered 403 views 4 comments 0 points Most recent by Soni-OC Jul 29, 2016 11:40AMPayables and Cash Management - EBS (MOSC)
• Alternate Supplier Payment

  Answered 24 views 2 comments 0 points Most recent by User_YIQ67 Jul 29, 2016 7:53AMPayables and Cash Management - EBS (MOSC)
• PAYMENT NOTIFICATION

  Answered 55 views 3 comments 0 points Most recent by Kamalakar.N Jul 29, 2016 4:44AMPayables and Cash Management - EBS (MOSC)
• AP invoice status showing as Selected for Payment

  Answered 1.2K views 6 comments 1 point Most recent by Arnal R-Oracle Jul 28, 2016 4:05PMPayables and Cash Management - EBS (MOSC)
• Email id setup

  Answered 34 views 1 comment 0 points Most recent by Kamalakar.N Jul 28, 2016 11:11AMPayables and Cash Management - EBS (MOSC)
• Need Subledger Accounting for Deposit Paid to Govt Authorities

  Question 13 views 0 comments 0 points Most recent by Manoj Dengane Jul 28, 2016 9:15AMPayables and Cash Management - EBS (MOSC)
• flexfield freeze

  Answered 28 views 1 comment 0 points Most recent by Kamalakar.N Jul 27, 2016 6:27AMPayables and Cash Management - EBS (MOSC)