Discussion List

• CONTINUE THE DISCUSSION: Oracle Subledger Accounting (SLA): Accounting Flow, Transfer & Drilldown (

  76 views 3 comments 0 points Most recent by Annemarie Provisero-Oracle Jan 29, 2014 7:18AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10373 at the time of confirming the payment batch.

  Answered ✓ 722 views 5 comments 0 points Most recent by Vinay Emerson Jan 29, 2014 3:47AMPayables and Cash Management - EBS (MOSC)
• Note 1288812.1 Spanish Operations with Third Parties Magnetic Format (Modelo 347)

  Answered 196 views 6 comments 0 points Most recent by George Manasseh Jan 28, 2014 11:26PMPayables and Cash Management - EBS (MOSC)
• Patch 13652759: Oracle Payables Applications R12.1 for Generic Platform - GDF: UPGRADED PAYMENT HIST

  32 views 3 comments 0 points Most recent by Daphna Amal-Oracle Jan 28, 2014 11:21PMPayables and Cash Management - EBS (MOSC)
• How to enter the journals in GL to make them appear in the Financial Tax Register report?

  Answered 435 views 4 comments 0 points Most recent by George Manasseh Jan 28, 2014 10:43PMPayables and Cash Management - EBS (MOSC)
• purge invoices from submit purge request

  Answered 157 views 5 comments 0 points Most recent by Marcos-Oracle Jan 28, 2014 9:40PMPayables and Cash Management - EBS (MOSC)
• Issue in Period Close Dash Board test

  Answered 103 views 10 comments 0 points Most recent by Daphna Amal-Oracle Jan 28, 2014 9:38PMPayables and Cash Management - EBS (MOSC)
• R11 CASH BASIS VAT FOR SPAIN

  Answered 55 views 3 comments 0 points Most recent by user11973416 Jan 28, 2014 9:35PMPayables and Cash Management - EBS (MOSC)
• File directory changes within EBS modules - Configurations

  Answered 86 views 4 comments 0 points Most recent by George Manasseh Jan 28, 2014 8:42PMPayables and Cash Management - EBS (MOSC)
• Invoice Amount is different with distribution amount

  Answered ✓ 205 views 3 comments 0 points Most recent by User569974 Jan 28, 2014 4:52PMPayables and Cash Management - EBS (MOSC)
• Internal Bank Account in Oracle Payments

  Answered 143 views 4 comments 0 points Most recent by Dinesh Kumar Asokan - Oracle Jan 28, 2014 4:38PMPayables and Cash Management - EBS (MOSC)
• Error in the validation invoices

  Answered 404 views 15 comments 0 points Most recent by Arun Kumar - Oracle Jan 28, 2014 1:44PMPayables and Cash Management - EBS (MOSC)
• 1099 Electronic File Request error

  Answered ✓ 116 views 2 comments 0 points Most recent by User484972 Jan 28, 2014 9:32AMPayables and Cash Management - EBS (MOSC)
• Cost Center Option on Expense report

  Answered ✓ 437 views 3 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Jan 28, 2014 4:46AMPayables and Cash Management - EBS (MOSC)
• AP Trial balance Issue

  Answered 1.7K views 16 comments 1 point Most recent by Arun Kumar - Oracle Jan 28, 2014 4:37AMPayables and Cash Management - EBS (MOSC)
• Hide feature Reprint Check

  29 views 1 comment 0 points Most recent by User_2025-10-14-10-37-39-517 Jan 28, 2014 4:33AMPayables and Cash Management - EBS (MOSC)
• How to use Electronic Signature approval for Payment processing

  Answered 393 views 3 comments 1 point Most recent by User_2025-10-14-10-37-39-517 Jan 28, 2014 4:07AMPayables and Cash Management - EBS (MOSC)
• Combing 1099 Supplier Records

  Answered 79 views 4 comments 0 points Most recent by user12141407 Jan 28, 2014 4:01AMPayables and Cash Management - EBS (MOSC)
• Factor Bank Account - Payment Factor Account Name

  Answered ✓ 1.1K views 5 comments 1 point Most recent by Arun Kumar - Oracle Jan 28, 2014 1:17AMPayables and Cash Management - EBS (MOSC)
• Prepayment was applied but now status has changed

  Answered ✓ 175 views 7 comments 0 points Most recent by User_2025-10-16-07-24-30-282 Jan 27, 2014 11:55PMPayables and Cash Management - EBS (MOSC)
• How many types of invoices we can enter through quick invoice form in AP 11.5.10.2?

  Answered ✓ 117 views 1 comment 0 points Most recent by Shikha-Oracle Jan 27, 2014 11:36PMPayables and Cash Management - EBS (MOSC)
• How can I check if a Supplier Bank Account has been defined as a Factor or Non Factor Bank Account?

  Answered 153 views 3 comments 0 points Most recent by Shikha-Oracle Jan 27, 2014 11:34PMPayables and Cash Management - EBS (MOSC)
• Creating TDS invoices automatically from Debit Memos

  Answered 78 views 2 comments 0 points Most recent by Arun Gurav Jan 27, 2014 10:48PMPayables and Cash Management - EBS (MOSC)
• Tax Variance Issue

  Answered 394 views 20 comments 0 points Most recent by Abdul Rehman KU Jan 27, 2014 10:40PMPayables and Cash Management - EBS (MOSC)
• Can I use Global DFF for AP Invoice header in Vietnam?

  Answered 464 views 5 comments 0 points Most recent by Marcos-Oracle Jan 27, 2014 10:02PMPayables and Cash Management - EBS (MOSC)
• Procurement Card Question

  Answered 66 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 27, 2014 9:44PMPayables and Cash Management - EBS (MOSC)
• Segment Mandatory

  Answered 52 views 4 comments 0 points Most recent by George Manasseh Jan 27, 2014 6:48PMPayables and Cash Management - EBS (MOSC)
• Log file for Validate Application Accounting Definitions Concurrent

  18 views 0 comments 0 points Most recent by Soporte_Eficacia Jan 27, 2014 12:37PMPayables and Cash Management - EBS (MOSC)
• 64IBY: Create Settlement Batches produce empty output file -mYTbBb

  15 views 0 comments 0 points Most recent by zazie Jan 27, 2014 10:37AMPayables and Cash Management - EBS (MOSC)
• IBY: Create Settlement Batches produce empty output file

  23 views 0 comments 0 points Most recent by zazie Jan 27, 2014 10:37AMPayables and Cash Management - EBS (MOSC)