Discussion List

• 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 ✓ 830 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 user6815248 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)
• Pay On Receipt AutoInvoice Request need to generate the voucher number

  Answered 182 views 5 comments 0 points Most recent by Manoj Dengane Jan 2, 2014 6:36PMPayables and Cash Management - EBS (MOSC)
• :: Wrong Sequence numbering ::

  Answered 133 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 198 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 131 views 4 comments 0 points Most recent by user7593707 Jan 2, 2014 9:49AMPayables and Cash Management - EBS (MOSC)
• 11i Banks Migration

  Answered 149 views 2 comments 1 point Most recent by User479924 Jan 2, 2014 6:06AMPayables and Cash Management - EBS (MOSC)
• Importing Supplier Bank Details

  Answered 460 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 71 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 29 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 422 views 6 comments 0 points Most recent by Makar -Oracle Jan 1, 2014 9:54PMPayables and Cash Management - EBS (MOSC)
• How to remove balance from one perticular account??

  Answered 60 views 2 comments 0 points Most recent by Dinesh Kumar Asokan - Oracle Jan 1, 2014 8:51PMPayables and Cash Management - EBS (MOSC)
• How to change the account of Invoice after Payment??

  Answered 186 views 5 comments 0 points Most recent by jahanzeb qureshi Jan 1, 2014 8:23PMPayables and Cash Management - EBS (MOSC)
• Payment 8300000025 can't be accounted

  Answered 156 views 11 comments 0 points Most recent by User_2025-10-10-18-49-26-244 Jan 1, 2014 7:32PMPayables and Cash Management - EBS (MOSC)
• GB invoice 6490000056 cannot be accounted

  Answered 156 views 10 comments 0 points Most recent by Arun Kumar - Oracle Jan 1, 2014 2:26PMPayables and Cash Management - EBS (MOSC)
• Restrict Users by Operating Unit

  Answered 417 views 12 comments 0 points Most recent by user13501013 Jan 1, 2014 4:59AMPayables and Cash Management - EBS (MOSC)
• 11i to 11i Suppliers Migration

  Answered 25 views 1 comment 0 points Most recent by Daphna Amal-Oracle Jan 1, 2014 3:49AMPayables and Cash Management - EBS (MOSC)
• AP trial Balance

  Answered 167 views 4 comments 0 points Most recent by Arun Kumar - Oracle Jan 1, 2014 2:31AMPayables and Cash Management - EBS (MOSC)
• Restricting entry in LINE_SUM_FOLDER.DEFAULT_ACCOUNT

  Answered 68 views 2 comments 0 points Most recent by George Manasseh Jan 1, 2014 2:24AMPayables and Cash Management - EBS (MOSC)
• Unable to Access Payment Administrator Menu from IT Administrator(GL-AP-PO)

  Answered 81 views 7 comments 0 points Most recent by Daphna Amal-Oracle Dec 31, 2013 10:24PMPayables and Cash Management - EBS (MOSC)