Discussion List

• Are there any standard reports with Multi Period accounting feature in Oracle

  Answered ✓ 143 views 2 comments 0 points Most recent by Praveen Singh -Oracle Sep 9, 2016 4:40AMPayables and Cash Management - EBS (MOSC)
• PPR: process : I am trying to use Doc ID 2020977.1 i have a requirement where only for BHD the cur

  Answered ✓ 103 views 8 comments 0 points Most recent by Kamalakar.N Sep 9, 2016 4:35AMPayables and Cash Management - EBS (MOSC)
• Can I net invoices that are not due?

  Answered 16 views 2 comments 0 points Most recent by 3257442 Sep 8, 2016 1:59PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Interface - Deferred End Date not allowed in closed period

  Answered ✓ 179 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 8, 2016 1:36PMPayables and Cash Management - EBS (MOSC)
• Need information on American Express Transaction Download(APXAMEXDOWN)

  Answered 61 views 1 comment 0 points Most recent by Arnal R-Oracle Sep 8, 2016 1:29PMPayables and Cash Management - EBS (MOSC)
• Employee Claim returned and Delegate is notified of Rejection of the Expenses Report,same is notifie

  Answered 33 views 1 comment 0 points Most recent by Ian Roberts3 Sep 8, 2016 10:58AMPayables and Cash Management - EBS (MOSC)
• All EFT payments are going on hold with " Document Payee Bank Account Number is required "

  Answered 398 views 2 comments 0 points Most recent by Kamalakar.N Sep 8, 2016 4:54AMPayables and Cash Management - EBS (MOSC)
• When trying to match a standard invoice to a credit memo through Quick credit functionality of R12 I

  Answered 296 views 3 comments 0 points Most recent by RalucaEdu-Oracle Sep 8, 2016 4:14AMPayables and Cash Management - EBS (MOSC)
• Is there a Process to Automatic Clear payments in oracle payables without CM implimeted?

  Answered 202 views 4 comments 0 points Most recent by User_II16T Sep 8, 2016 1:56AMPayables and Cash Management - EBS (MOSC)
• Query to extract invoices details for a list of payment files

  Answered 293 views 1 comment 0 points Most recent by Purvi -Oracle Sep 8, 2016 1:27AMPayables and Cash Management - EBS (MOSC)
• error processing payment "supplier site address may be incomplete"

  Answered ✓ 223 views 3 comments 0 points Most recent by Purvi -Oracle Sep 8, 2016 12:55AMPayables and Cash Management - EBS (MOSC)
• Vendor Site Creation API Error

  Answered ✓ 996 views 12 comments 0 points Most recent by Gayathri Nagarajan Sep 7, 2016 3:21PMPayables and Cash Management - EBS (MOSC)
• CHIBYR_PI1.rtf

  18 views 0 comments 0 points Most recent by 3218248 Sep 7, 2016 2:19PMPayables and Cash Management - EBS (MOSC)
• AP- R12.2.4 - Subledger Options

  Answered 43 views 2 comments 1 point Most recent by User_2YGDK Sep 7, 2016 10:53AMPayables and Cash Management - EBS (MOSC)
• Legal VAT Invoice for iSupplier Portal

  Question 32 views 0 comments 0 points Most recent by Dilip Talluri Sep 7, 2016 6:55AMPayables and Cash Management - EBS (MOSC)
• USD outstanding bal Vs Foreign currency

  Answered 77 views 3 comments 0 points Most recent by Praveen Singh -Oracle Sep 7, 2016 4:34AMPayables and Cash Management - EBS (MOSC)
• Change of GL Distribution date after final approver

  Answered 32 views 2 comments 0 points Most recent by Purvi -Oracle Sep 7, 2016 2:38AMPayables and Cash Management - EBS (MOSC)
• Which Exchange rate is used when AP Invoice is PO matched or Receipt Matched?

  Answered 403 views 5 comments 1 point Most recent by Purvi -Oracle Sep 6, 2016 11:46PMPayables and Cash Management - EBS (MOSC)
• Removing employee details from a Supplier

  Answered 45 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 6, 2016 4:55PMPayables and Cash Management - EBS (MOSC)
• discount on the tax portion of an invoice.

  Answered 91 views 3 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 6, 2016 1:29PMPayables and Cash Management - EBS (MOSC)
• Automatic charge to customer credit card from Service Contracts billing schedule

  Answered ✓ 238 views 7 comments 1 point Most recent by The Joe Sep 6, 2016 8:32AMPayables and Cash Management - EBS (MOSC)
• How to process Refund in AP module Oracle.

  Answered ✓ 165 views 3 comments 0 points Most recent by Cynthia Dong-Oracle Sep 6, 2016 4:20AMPayables and Cash Management - EBS (MOSC)
• No rejection code in AP open interface

  Answered 1.3K views 10 comments 1 point Most recent by Praveen Singh -Oracle Sep 6, 2016 4:12AMPayables and Cash Management - EBS (MOSC)
• Accounting Value - Split Up

  Answered 38 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 4:45PMPayables and Cash Management - EBS (MOSC)
• Monex Card Tranaction in oracle AP

  Answered 33 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 4:27PMPayables and Cash Management - EBS (MOSC)
• Query to display GL Journal Lines with corresponding AP Invoice

  Answered 369 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• Create Accounting Entires for Credit Memo and Debit Memo Type Invoices

  Answered 94 views 1 comment 0 points Most recent by MarilynM - Moderator-Oracle Sep 2, 2016 11:18AMPayables and Cash Management - EBS (MOSC)
• Which table holds information showing invoices and the POs they are matched to?

  Answered ✓ 85 views 3 comments 0 points Most recent by WittyFSM Sep 2, 2016 9:34AMPayables and Cash Management - EBS (MOSC)
• Custom Vendor Statement...

  Answered 21 views 2 comments 0 points Most recent by 3187624 Sep 2, 2016 6:57AMPayables and Cash Management - EBS (MOSC)
• match to po in another operating unit

  Answered 53 views 3 comments 0 points Most recent by Praveen Singh -Oracle Sep 2, 2016 6:10AMPayables and Cash Management - EBS (MOSC)