Discussion List

• Please let us know from where Default distribution account are get populating for Internal Intercomp

  Answered 784 views 15 comments 0 points Most recent by User786933-Oracle Feb 11, 2015 4:26AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval

  Answered 71 views 4 comments 0 points Most recent by 2755074 Feb 11, 2015 2:55AMPayables and Cash Management - EBS (MOSC)
• How to clear interface records with Null Reject Codes

  Answered 38 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 10, 2015 4:24PMPayables and Cash Management - EBS (MOSC)
• Supplier payments

  Answered 107 views 5 comments 0 points Most recent by J. Darwish Feb 10, 2015 2:05PMPayables and Cash Management - EBS (MOSC)
• Expense Report Invoices Not Picked Up by Payment Batch

  Answered 218 views 7 comments 0 points Most recent by TreyB Feb 10, 2015 12:48PMPayables and Cash Management - EBS (MOSC)
• Same supplier for regular and consignment purchases

  Answered 90 views 5 comments 0 points Most recent by Mohammed Ahmad Feb 10, 2015 6:35AMPayables and Cash Management - EBS (MOSC)
• PO fields in Payables Invoice Open Interface tables .

  Answered 182 views 1 comment 0 points Most recent by Dilip Talluri Feb 10, 2015 4:50AMPayables and Cash Management - EBS (MOSC)
• MPA setup

  Answered ✓ 111 views 4 comments 0 points Most recent by J. Darwish Feb 10, 2015 2:26AMPayables and Cash Management - EBS (MOSC)
• what is the purpose of gain_or_loss_ref in xla_distribution_links

  Answered 97 views 3 comments 0 points Most recent by NehaNG-Oracle Feb 10, 2015 1:08AMPayables and Cash Management - EBS (MOSC)
• 11i pre-upgrade integrity checks

  Answered 46 views 3 comments 2 points Most recent by sjsinclair Feb 9, 2015 5:45PMPayables and Cash Management - EBS (MOSC)
• How does the AP Journal Entries Report (XLAJELINESRPT) Sort by

  Answered 81 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 9, 2015 3:57PMPayables and Cash Management - EBS (MOSC)
• ACH CTX in Oracle Payables R12

  Answered 154 views 2 comments 0 points Most recent by 1233171 Feb 9, 2015 3:46PMPayables and Cash Management - EBS (MOSC)
• CNPJ Inscription Number for Brazilian Global DFF Does Not Get Validated for Supplier Sites

  Answered 111 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 9, 2015 2:53PMPayables and Cash Management - EBS (MOSC)
• Amex annual service charge application across credit cards

  Answered 22 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Feb 9, 2015 2:31PMPayables and Cash Management - EBS (MOSC)
• Uninvoiced receipt report not showing correct invoiced quantity

  Answered 176 views 3 comments 0 points Most recent by J. Darwish Feb 9, 2015 7:47AMPayables and Cash Management - EBS (MOSC)
• GL COA Hierarchy

  Answered 291 views 3 comments 0 points Most recent by AK1234 Feb 9, 2015 5:49AMPayables and Cash Management - EBS (MOSC)
• How to move and change the font size of a button on iexpense page

  Answered 50 views 1 comment 0 points Most recent by SteveS-Oracle Feb 9, 2015 4:55AMPayables and Cash Management - EBS (MOSC)
• Where to create values for Invoice Sub-Type

  Answered 196 views 1 comment 0 points Most recent by SteveS-Oracle Feb 9, 2015 4:43AMPayables and Cash Management - EBS (MOSC)
• user unable to create iexpense report even though authorization granted"Error is Please enter an ap

  Answered 322 views 1 comment 0 points Most recent by NehaNG-Oracle Feb 9, 2015 4:36AMPayables and Cash Management - EBS (MOSC)
• Experience setting up iExpense Mobile for IOS

  Answered 184 views 1 comment 0 points Most recent by SteveS-Oracle Feb 9, 2015 4:30AMPayables and Cash Management - EBS (MOSC)
• AP Create Accounting Error (Error Number: 95353)

  Answered 487 views 4 comments 0 points Most recent by 2614344 Feb 9, 2015 3:52AMPayables and Cash Management - EBS (MOSC)
• AP Requester Filed Defaulting without using Folder Option

  Answered 112 views 1 comment 1 point Most recent by Daphna Amal-Oracle Feb 8, 2015 6:02AMPayables and Cash Management - EBS (MOSC)
• How do you exclude a invoice line from the auto Withholding tax (WHT) calculation?

  Answered ✓ 638 views 3 comments 0 points Most recent by George Manasseh Feb 8, 2015 2:04AMPayables and Cash Management - EBS (MOSC)
• Can the Accrual Reconciliation Load Run Program and AP and PO Accrual Reconciliation Report be sched

  Answered 256 views 1 comment 2 points Most recent by Mohammed Ahmad Feb 6, 2015 2:39PMPayables and Cash Management - EBS (MOSC)
• Credit \ Debit Memo

  Answered 111 views 3 comments 0 points Most recent by Mohammed Ahmad Feb 6, 2015 1:58PMPayables and Cash Management - EBS (MOSC)
• Updating payment method of Open Invoices

  Answered 153 views 2 comments 0 points Most recent by user8405151 Feb 6, 2015 1:05PMPayables and Cash Management - EBS (MOSC)
• Payables Posted Invoice Register Completes with Error

  Answered 164 views 8 comments 0 points Most recent by 2687851 Feb 6, 2015 9:39AMPayables and Cash Management - EBS (MOSC)
• R12 Payment Transfer to GL in Detail

  Answered 218 views 1 comment 0 points Most recent by Dilip Talluri Feb 6, 2015 9:22AMPayables and Cash Management - EBS (MOSC)
• Cancel Invoice

  Answered ✓ 219 views 9 comments 0 points Most recent by Dilip Talluri Feb 6, 2015 5:45AMPayables and Cash Management - EBS (MOSC)
• Invoice Header GL Date not changing when invoice swept to new Payables period?

  Answered ✓ 448 views 5 comments 1 point Most recent by Simon_W Feb 6, 2015 5:21AMPayables and Cash Management - EBS (MOSC)