Discussion List

• Liability Account Modification

  Answered ✓ 148 views 3 comments 1 point Most recent by George Manasseh Jul 10, 2014 2:53AMPayables and Cash Management - EBS (MOSC)
• Prepayment Account Reconciliation between AP and GL

  Answered 343 views 4 comments 0 points Most recent by fandong.li-Oracle Jul 9, 2014 10:03PMPayables and Cash Management - EBS (MOSC)
• Additional business classification in supplier entry form

  Answered ✓ 287 views 1 comment 0 points Most recent by Ellis Lu-Oracle Jul 9, 2014 9:49PMPayables and Cash Management - EBS (MOSC)
• can not validate match invoice Payable R12.1.3

  Answered 565 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Jul 9, 2014 5:10PMPayables and Cash Management - EBS (MOSC)
• Automatic Offset

  Answered 86 views 1 comment 0 points Most recent by Tai Ellis-Oracle Jul 9, 2014 3:04PMPayables and Cash Management - EBS (MOSC)
• Using AP Invoice workflow without AME

  Answered 59 views 1 comment 0 points Most recent by BrianK-Oracle Jul 9, 2014 2:18PMPayables and Cash Management - EBS (MOSC)
• Mass addition from payables - Recoverable tax lines

  Answered 87 views 3 comments 0 points Most recent by ninuti Jul 9, 2014 11:50AMPayables and Cash Management - EBS (MOSC)
• Credit payables invoice without zero payment

  Answered 132 views 6 comments 1 point Most recent by kschraft Jul 9, 2014 10:30AMPayables and Cash Management - EBS (MOSC)
• Controlling Debit Memo creation date

  Answered 52 views 1 comment 0 points Most recent by Tai Ellis-Oracle Jul 9, 2014 10:00AMPayables and Cash Management - EBS (MOSC)
• Debit memos are not being created when performing Return To Supplier Transactions

  Answered 697 views 10 comments 2 points Most recent by 2681943 Jul 9, 2014 9:21AMPayables and Cash Management - EBS (MOSC)
• Differences between 12.1.3 & 12.2 and features of 12.2 for financials

  Answered 3.8K views 1 comment 3 points Most recent by Cornel - Oracle Jul 9, 2014 6:30AMPayables and Cash Management - EBS (MOSC)
• Urgent : Need to add ADDENDA record in the NACHA file

  Answered 116 views 4 comments 0 points Most recent by User_2025-10-17-00-24-34-851 Jul 8, 2014 3:17PMPayables and Cash Management - EBS (MOSC)
• Is it possible to populate exchange rate using client extension

  Answered 46 views 1 comment 0 points Most recent by User_XPEES Jul 8, 2014 2:17PMPayables and Cash Management - EBS (MOSC)
• FRM-40735: POST-QUERY trigger raised unhandled exception ORA-01403

  Answered 574 views 2 comments 2 points Most recent by It-Tcbuen Jul 8, 2014 1:15PMPayables and Cash Management - EBS (MOSC)
• Is there a Way you can compare the balance for reconciliation from AP-SLA and from SLA - GL ?

  Answered 104 views 3 comments 0 points Most recent by Consult_AKL-Oracle Jul 8, 2014 11:15AMPayables and Cash Management - EBS (MOSC)
• Unable to create account for cancelled invoices

  Answered 534 views 4 comments 0 points Most recent by smmutinda Jul 8, 2014 9:35AMPayables and Cash Management - EBS (MOSC)
• how to make payment for specific month invoices

  Answered 41 views 3 comments 0 points Most recent by Cynthia Dong-Oracle Jul 8, 2014 2:59AMPayables and Cash Management - EBS (MOSC)
• Issue while saving new Withholding Tax Code

  Answered 104 views 1 comment 0 points Most recent by Supriya Chhabra-Oracle Jul 8, 2014 1:41AMPayables and Cash Management - EBS (MOSC)
• Duplicate cards in iExpense

  Question 52 views 0 comments 0 points Most recent by Vanessa_S Jul 7, 2014 7:52PMPayables and Cash Management - EBS (MOSC)
• Escheatments in the US

  Answered 169 views 5 comments 1 point Most recent by n_shah18 Jul 7, 2014 11:52AMPayables and Cash Management - EBS (MOSC)
• How to interface iExpense reports

  Answered 447 views 5 comments 1 point Most recent by Saurabh Modi Jul 7, 2014 10:54AMPayables and Cash Management - EBS (MOSC)
• Items on this Puchase Order require a Schedule A.

  Answered 16 views 1 comment 0 points Most recent by Dilip Talluri Jul 7, 2014 9:42AMPayables and Cash Management - EBS (MOSC)
• Application Accounting Definition - split AP and FV

  Question 48 views 0 comments 0 points Most recent by Henny Bastiaansen Jul 7, 2014 9:01AMPayables and Cash Management - EBS (MOSC)
• Matched Invoice Distributions in Payables for Invoice Price Varainces - Oracle 11i

  Answered 128 views 1 comment 0 points Most recent by Michael Milano-Oracle Jul 7, 2014 8:10AMPayables and Cash Management - EBS (MOSC)
• 'Overflow' status of Payment

  Answered 251 views 3 comments 0 points Most recent by Makar -Oracle Jul 6, 2014 3:53AMPayables and Cash Management - EBS (MOSC)
• Invoice match option and Match Approval Level

  Answered 263 views 2 comments 1 point Most recent by Makar -Oracle Jul 6, 2014 3:28AMPayables and Cash Management - EBS (MOSC)
• How to restrict a matching of one PO to two Invoices

  Answered 116 views 3 comments 0 points Most recent by Makar -Oracle Jul 5, 2014 3:54AMPayables and Cash Management - EBS (MOSC)
• Functionality of Payment process profile.

  Answered ✓ 633 views 3 comments 0 points Most recent by Gnanadurai Nadar -Oracle Jul 4, 2014 5:42AMPayables and Cash Management - EBS (MOSC)
• External bank account name is suffixed with operating unit name after upgrade to 12.1.3

  Answered ✓ 507 views 16 comments 2 points Most recent by Manish Kapoor- OC-Oracle Jul 4, 2014 2:19AMPayables and Cash Management - EBS (MOSC)
• How to restrict a matching of one PO to two Invoices

  Answered 29 views 1 comment 0 points Most recent by Strix_DEL-Oracle Jul 3, 2014 5:11PMPayables and Cash Management - EBS (MOSC)