Discussion List

• Transactions that are marked as transferred from SLA, but is not present in the GL

  Answered ✓ 467 views 1 comment 0 points Most recent by Arun Kumar - Oracle Jan 7, 2014 1:40AMPayables and Cash Management - EBS (MOSC)
• Tax difference Account under prepayment

  Answered 312 views 4 comments 1 point Most recent by Arun Kumar - Oracle Jan 7, 2014 12:40AMPayables and Cash Management - EBS (MOSC)
• Account_class_code with Intra

  Answered 85 views 2 comments 0 points Most recent by User547838-OC Jan 6, 2014 7:32PMPayables and Cash Management - EBS (MOSC)
• Is there a way of Cancelling an Invoice Batch?

  Answered 200 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 6, 2014 5:13PMPayables and Cash Management - EBS (MOSC)
• Credit Card Transaction and Payment

  Answered 404 views 4 comments 0 points Most recent by Zakir-Oracle Jan 6, 2014 1:44PMPayables and Cash Management - EBS (MOSC)
• Sequence of Supplier liability account selection/creation while expense report export in R12

  Answered 124 views 3 comments 0 points Most recent by Surdy Jan 6, 2014 8:08AMPayables and Cash Management - EBS (MOSC)
• 1099 printing with XML publisher

  Answered 175 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 6, 2014 5:41AMPayables and Cash Management - EBS (MOSC)
• How we can sort invoices upon the payment priroty in R12?

  Answered 95 views 3 comments 0 points Most recent by Arun Kumar - Oracle Jan 6, 2014 4:18AMPayables and Cash Management - EBS (MOSC)
• Supplier Attachment migration from Third party system to oracle

  Answered 128 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 6, 2014 4:12AMPayables and Cash Management - EBS (MOSC)
• Attachments to PPRs

  Answered 60 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 6, 2014 3:59AMPayables and Cash Management - EBS (MOSC)
• Supplier Contacts Import

  Answered 152 views 6 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 6, 2014 3:48AMPayables and Cash Management - EBS (MOSC)
• create account subledger report having error and not able to do the period close. Please help with y

  Answered 241 views 3 comments 0 points Most recent by Arun Kumar - Oracle Jan 6, 2014 3:19AMPayables and Cash Management - EBS (MOSC)
• Expense Report Export submitted with batch name , but the batch is created as "SelfService:xxxx"

  Answered 109 views 4 comments 0 points Most recent by Daphna Amal-Oracle Jan 6, 2014 2:57AMPayables and Cash Management - EBS (MOSC)
• Interest Invoices in AP

  Answered 322 views 1 comment 0 points Most recent by Arun Kumar - Oracle Jan 6, 2014 12:57AMPayables and Cash Management - EBS (MOSC)
• The non recoverable tax amounts of the AP Invoice lines from receipts match are calculated incorrect

  Answered 305 views 6 comments 0 points Most recent by Daphna Amal-Oracle Jan 5, 2014 11:39PMPayables and Cash Management - EBS (MOSC)
• songtest

  Answered 23 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 5, 2014 10:40PMPayables and Cash Management - EBS (MOSC)
• Clarification needed in note detail 1261814.1

  Answered 88 views 2 comments 0 points Most recent by Abdul Rehman KU Jan 5, 2014 7:51PMPayables and Cash Management - EBS (MOSC)
• AP Payment Manager(Batch) Failed at Build stage (R12.1.3)

  Answered ✓ 952 views 2 comments 0 points Most recent by Arun Kumar - Oracle Jan 5, 2014 6:41AMPayables and Cash Management - EBS (MOSC)
• Patch caused some Automatic Journal Entries in GL

  Answered 121 views 7 comments 0 points Most recent by User_2025-09-24-06-54-38-536 Jan 5, 2014 2:58AMPayables and Cash Management - EBS (MOSC)
• AP Invoiceing should not be done at Receiving Level. It should allowed after goods delivered

  Answered 152 views 8 comments 0 points Most recent by Makar -Oracle Jan 5, 2014 1:12AMPayables and Cash Management - EBS (MOSC)
• In PPP Payment creation tab Grouping by Due Date is choosen but PPR is not creating different group

  Answered 233 views 2 comments 0 points Most recent by Arun Kumar - Oracle Jan 4, 2014 9:07AMPayables and Cash Management - EBS (MOSC)
• 11i- Acrrual reconciliation report summarizes data pertaining to Intercompany Receipts

  Answered 54 views 3 comments 0 points Most recent by Arun Kumar - Oracle Jan 4, 2014 7:19AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Transactions Sweep Program fails with error

  Answered ✓ 848 views 7 comments 0 points Most recent by Arun Kumar - Oracle Jan 4, 2014 6:52AMPayables and Cash Management - EBS (MOSC)
• payment to a Prepayments in Instalments

  Answered ✓ 152 views 4 comments 0 points Most recent by Arun Kumar - Oracle Jan 3, 2014 9:27PMPayables and Cash Management - EBS (MOSC)
• invoices cannot be accounted

  Answered 216 views 4 comments 0 points Most recent by User13536205-Oracle Jan 3, 2014 5:51AMPayables and Cash Management - EBS (MOSC)
• Abiility to apply and/or setup a rule to a certain job role for credit card users.

  Answered 37 views 3 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Jan 3, 2014 5:29AMPayables and Cash Management - EBS (MOSC)
• Payments - XML Output Templates

  Answered 292 views 8 comments 0 points Most recent by Zakir-Oracle Jan 3, 2014 3:39AMPayables and Cash Management - EBS (MOSC)
• How to do personlization to show Payee Number in PPR：Selected Scheduled Payments

  Answered 158 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 2, 2014 10:52PMPayables and Cash Management - EBS (MOSC)
• Paper Stock Type configuration in Payment Documents

  1.2K views 3 comments 4 points Most recent by Purvi -Oracle Jan 2, 2014 10:02PMPayables and Cash Management - EBS (MOSC)
• garnishment issue

  Answered 135 views 7 comments 0 points Most recent by Daphna Amal-Oracle Jan 2, 2014 7:09PMPayables and Cash Management - EBS (MOSC)