Discussion List

• Supplier Contacts Import

  Answered 154 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 247 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 110 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 323 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 307 views 6 comments 0 points Most recent by Daphna Amal-Oracle Jan 5, 2014 11:39PMPayables and Cash Management - EBS (MOSC)
• songtest

  Answered 26 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 92 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 ✓ 954 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 122 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 155 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 235 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 56 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 ✓ 846 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 ✓ 155 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 218 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 41 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 295 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 161 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 138 views 7 comments 0 points Most recent by Daphna Amal-Oracle Jan 2, 2014 7:09PMPayables and Cash Management - EBS (MOSC)
• Pay On Receipt AutoInvoice Request need to generate the voucher number

  Answered 185 views 5 comments 0 points Most recent by Manoj Dengane Jan 2, 2014 6:36PMPayables and Cash Management - EBS (MOSC)
• :: Wrong Sequence numbering ::

  Answered 139 views 1 comment 0 points Most recent by Dinesh Kumar Asokan - Oracle Jan 2, 2014 4:16PMPayables and Cash Management - EBS (MOSC)
• R12 vs R11 Accrual Accounting-In R12 the Liability Account is Split

  Answered 200 views 2 comments 0 points Most recent by Arun Kumar - Oracle Jan 2, 2014 2:14PMPayables and Cash Management - EBS (MOSC)
• R12 Expense Report Export - Hold column use?

  Answered 133 views 4 comments 0 points Most recent by user7593707 Jan 2, 2014 9:49AMPayables and Cash Management - EBS (MOSC)
• 11i Banks Migration

  Answered 153 views 2 comments 1 point Most recent by User479924 Jan 2, 2014 6:06AMPayables and Cash Management - EBS (MOSC)
• Importing Supplier Bank Details

  Answered 464 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 2, 2014 2:44AMPayables and Cash Management - EBS (MOSC)
• Payment with Status= Cleared but Unaccounted

  Answered 1K views 4 comments 1 point Most recent by Arun Kumar - Oracle Jan 2, 2014 12:56AMPayables and Cash Management - EBS (MOSC)
• financial calender is 4-4-5 but the tax report runs for 1st month GL date

  Answered 73 views 2 comments 0 points Most recent by NehaNG-Oracle Jan 2, 2014 12:37AMPayables and Cash Management - EBS (MOSC)
• No results found in APXINWKB forms with french session

  Answered 33 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 2, 2014 12:12AMPayables and Cash Management - EBS (MOSC)
• How to load the Open Balances in AP?

  Answered 428 views 6 comments 0 points Most recent by Makar -Oracle Jan 1, 2014 9:54PMPayables and Cash Management - EBS (MOSC)