Discussion List

• what will be the entry generated to GL when you will sweep the partially accounted transaction to ne

  Answered 157 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 21, 2014 9:33AMPayables and Cash Management - EBS (MOSC)
• How can i make payments of Bulk WHT invoices

  Answered 43 views 3 comments 0 points Most recent by Daphna Amal-Oracle Feb 21, 2014 8:02AMPayables and Cash Management - EBS (MOSC)
• American Express reference number generation

  Answered 28 views 2 comments 0 points Most recent by Rosie0001 Feb 21, 2014 5:43AMPayables and Cash Management - EBS (MOSC)
• [Q] PO match invoice(between different period) without entering Budget.

  Answered 62 views 3 comments 0 points Most recent by Daphna Amal-Oracle Feb 21, 2014 1:34AMPayables and Cash Management - EBS (MOSC)
• supplier bank account attached to document payable is end dated

  Answered 332 views 3 comments 0 points Most recent by Arnab -Oracle Feb 21, 2014 1:02AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank Account attached to document payable is end dated

  491 views 3 comments 0 points Most recent by Arnab -Oracle Feb 21, 2014 1:00AMPayables and Cash Management - EBS (MOSC)
• Require Supplier address style to be different than rest of TCA

  Answered ✓ 275 views 3 comments 0 points Most recent by Shikha-Oracle Feb 20, 2014 11:47PMPayables and Cash Management - EBS (MOSC)
• Deleted Expense report

  Answered 141 views 2 comments 0 points Most recent by Shikha-Oracle Feb 20, 2014 11:35PMPayables and Cash Management - EBS (MOSC)
• API to test if Invoice Line is reversed

  Answered 64 views 3 comments 0 points Most recent by Arnab -Oracle Feb 20, 2014 11:13AMPayables and Cash Management - EBS (MOSC)
• R12 AP_INVOICE_LINES_ALL table - No REVERSAL_FLAG

  Answered ✓ 274 views 3 comments 1 point Most recent by Arnab -Oracle Feb 20, 2014 8:59AMPayables and Cash Management - EBS (MOSC)
• Frequently had to run ap_inc_payment_schedules_sel.sql

  Answered 115 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 20, 2014 7:01AMPayables and Cash Management - EBS (MOSC)
• OIE unused transactions

  Answered 80 views 3 comments 0 points Most recent by Daphna Amal-Oracle Feb 20, 2014 6:42AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 - Set-off the one standard invoice with multiple prepayment invoice using Interface progam

  Answered ✓ 145 views 4 comments 1 point Most recent by Anjana J Feb 20, 2014 5:23AMPayables and Cash Management - EBS (MOSC)
• Not able apply prepayment on the invoice

  Answered 184 views 3 comments 0 points Most recent by Marcos-Oracle Feb 20, 2014 3:50AMPayables and Cash Management - EBS (MOSC)
• Tax in AP (invoice)

  Answered 209 views 14 comments 0 points Most recent by Marcos-Oracle Feb 20, 2014 3:22AMPayables and Cash Management - EBS (MOSC)
• AP Invoices are validated/ Unaccounted but periods get closed

  Answered 170 views 6 comments 0 points Most recent by George Manasseh Feb 20, 2014 1:32AMPayables and Cash Management - EBS (MOSC)
• Credit card payment application

  Answered 89 views 3 comments 0 points Most recent by Shikha-Oracle Feb 19, 2014 11:22PMPayables and Cash Management - EBS (MOSC)
• New Operating Unit Added

  Answered 66 views 1 comment 0 points Most recent by Xinghua-Oracle Feb 19, 2014 7:43PMPayables and Cash Management - EBS (MOSC)
• Credit Card cash advances

  Answered 18 views 1 comment 0 points Most recent by Octopus Rex Feb 19, 2014 9:33AMPayables and Cash Management - EBS (MOSC)
• after Upgrade. r12 database from 11gr1 to 11gr2 ,its not picking intercompany and intracompany rule

  Answered 48 views 1 comment 0 points Most recent by Daphna Amal-Oracle Feb 19, 2014 8:05AMPayables and Cash Management - EBS (MOSC)
• Purpose of RECEIVING HOLD REQUESTOR NOTICE REPORT

  Answered ✓ 70 views 4 comments 0 points Most recent by user10163762 Feb 19, 2014 5:09AMPayables and Cash Management - EBS (MOSC)
• Differences between gl_balance table and the jl_co_gl_balance table. Entity id issue in XLA tables.

  Answered 109 views 5 comments 0 points Most recent by George Manasseh Feb 19, 2014 2:36AMPayables and Cash Management - EBS (MOSC)
• Modifying Recoverable tax account via Account Derivation Rule

  Answered 481 views 3 comments 0 points Most recent by Shikha-Oracle Feb 19, 2014 1:50AMPayables and Cash Management - EBS (MOSC)
• How to know that tranfer to GL is made for any invoice(s)?

  Answered ✓ 198 views 9 comments 1 point Most recent by G1 Feb 18, 2014 10:45PMPayables and Cash Management - EBS (MOSC)
• SYSADMIN-Invoice_Data-18-Feb-2014_07-33-29.zip

  19 views 2 comments 0 points Most recent by Shikha-Oracle Feb 18, 2014 5:43AMPayables and Cash Management - EBS (MOSC)
• AP_INVOICE_PAYMENTS_ALL

  Answered 251 views 6 comments 3 points Most recent by User_2025-10-03-01-02-35-661 Feb 18, 2014 5:08AMPayables and Cash Management - EBS (MOSC)
• Correction of Matched Invoice Issue

  Answered ✓ 257 views 8 comments 0 points Most recent by Abdul Rehman KU Feb 18, 2014 1:45AMPayables and Cash Management - EBS (MOSC)
• Payment using supplier relationship.

  Answered 65 views 1 comment 0 points Most recent by Shikha-Oracle Feb 18, 2014 1:39AMPayables and Cash Management - EBS (MOSC)
• AMEX Card Interface - Credit Card Number not available in KR1025 file

  Answered 119 views 1 comment 0 points Most recent by Shikha-Oracle Feb 18, 2014 12:03AMPayables and Cash Management - EBS (MOSC)
• Unique Remittance Identifier - XML Output

  Answered 415 views 2 comments 0 points Most recent by Shikha-Oracle Feb 17, 2014 11:47PMPayables and Cash Management - EBS (MOSC)