Discussion List

• relation between invoice no and po no and receipt no

  Answered ✓ 520 views 4 comments 1 point Most recent by Sadeesh - Oracle-Oracle Dec 31, 2013 7:56PMPayables and Cash Management - EBS (MOSC)
• error in the execution of the Payables Open Interface Import

  Answered 292 views 5 comments 0 points Most recent by Sadeesh - Oracle-Oracle Dec 31, 2013 7:45PMPayables and Cash Management - EBS (MOSC)
• Invoice creation

  Answered 93 views 6 comments 0 points Most recent by Sadeesh - Oracle-Oracle Dec 31, 2013 7:30PMPayables and Cash Management - EBS (MOSC)
• Form personalization done to prevent the user from entering Payment Date to a Future date on Paymen

  Answered 188 views 5 comments 0 points Most recent by User_2025-09-13-13-33-04-350 Dec 31, 2013 7:30PMPayables and Cash Management - EBS (MOSC)
• Error message APP-SQLAP-97734: The system cannot generate distributions for line 1 because: &TOKEN2

  Answered 556 views 18 comments 0 points Most recent by Daphna Amal-Oracle Dec 31, 2013 6:21AMPayables and Cash Management - EBS (MOSC)
• There is a difference in accounting journal in tables xla_ae_lines & xla_distribution_links.

  Answered 771 views 30 comments 0 points Most recent by George Manasseh Dec 31, 2013 12:08AMPayables and Cash Management - EBS (MOSC)
• Require Descriptive Flex field Name

  Answered ✓ 133 views 9 comments 0 points Most recent by Jagadeesh A Dec 30, 2013 7:04PMPayables and Cash Management - EBS (MOSC)
• Financial Tax Register - Product Id and Product Description

  Answered 114 views 1 comment 0 points Most recent by Arun Kumar - Oracle Dec 30, 2013 2:08PMPayables and Cash Management - EBS (MOSC)
• How to Create Auditor in Iexpense

  Answered ✓ 255 views 7 comments 0 points Most recent by user6815248 Dec 30, 2013 7:43AMPayables and Cash Management - EBS (MOSC)
• OIE: Germany Subsistence Per Diem 2014

  Answered 103 views 3 comments 0 points Most recent by user6815248 Dec 30, 2013 7:39AMPayables and Cash Management - EBS (MOSC)
• Procurement Card Purchase Order Match to Invoice

  Answered 209 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 30, 2013 2:29AMPayables and Cash Management - EBS (MOSC)
• Dataload to setup Distribution Sets

  Answered 76 views 1 comment 0 points Most recent by George Manasseh Dec 30, 2013 12:55AMPayables and Cash Management - EBS (MOSC)
• Release 12 Oracle Payments Data Encryption - Review before enabling encryption

  40 views 2 comments 0 points Most recent by Arun Kumar - Oracle Dec 29, 2013 11:52PMPayables and Cash Management - EBS (MOSC)
• AP Accounting Ending with Warning

  Answered 190 views 3 comments 0 points Most recent by Arun Kumar - Oracle Dec 29, 2013 11:48PMPayables and Cash Management - EBS (MOSC)
• AP Aging Report

  Answered ✓ 605 views 4 comments 1 point Most recent by Arun Kumar - Oracle Dec 28, 2013 8:12AMPayables and Cash Management - EBS (MOSC)
• Testing Doc ID 1361255.1 facing error

  Answered ✓ 88 views 4 comments 0 points Most recent by Sheryar Damani Dec 28, 2013 12:27AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Aging Report, Date <parameter>

  Answered ✓ 657 views 3 comments 1 point Most recent by AK1234 Dec 27, 2013 9:04PMPayables and Cash Management - EBS (MOSC)
• How to reconcile AP with GL?

  Answered 470 views 8 comments 0 points Most recent by Arun Kumar - Oracle Dec 27, 2013 7:12PMPayables and Cash Management - EBS (MOSC)
• Release invoice holds without the option to enter invoices

  Answered 111 views 4 comments 0 points Most recent by Arun Kumar - Oracle Dec 27, 2013 6:17PMPayables and Cash Management - EBS (MOSC)
• AME for Project and Non-Project related expense report

  Answered 231 views 6 comments 0 points Most recent by Niranjana Hulikeremath -Oracle Dec 27, 2013 6:07PMPayables and Cash Management - EBS (MOSC)
• SEPA xml message - max # of data characters

  Answered 57 views 3 comments 0 points Most recent by Henny Bastiaansen Dec 27, 2013 12:16PMPayables and Cash Management - EBS (MOSC)
• AP and PO Accrual reconciliation Report Questions

  Answered ✓ 1.8K views 3 comments 2 points Most recent by Arun Kumar - Oracle Dec 27, 2013 11:20AMPayables and Cash Management - EBS (MOSC)
• Suppliers: How to choose which site to show in the Address Book?

  Answered 122 views 1 comment 0 points Most recent by Arun Kumar - Oracle Dec 27, 2013 7:05AMPayables and Cash Management - EBS (MOSC)
• How Does the Payment Process Request: Selected Scheduled Payments Sort?

  Answered ✓ 292 views 4 comments 0 points Most recent by User610792-OC Dec 27, 2013 3:50AMPayables and Cash Management - EBS (MOSC)
• Voucher Numbering bank wise for Supplier Refund Payment

  Answered 90 views 3 comments 0 points Most recent by Daphna Amal-Oracle Dec 26, 2013 11:13PMPayables and Cash Management - EBS (MOSC)
• How To Import Prepayment Invoice with Prepayment PO Number Item via Payables Open Interface

  Answered 351 views 5 comments 0 points Most recent by NehaNG-Oracle Dec 26, 2013 7:43PMPayables and Cash Management - EBS (MOSC)
• UK 3rd party invoice of non functional currency accounted w/o conversion

  Answered 93 views 15 comments 0 points Most recent by User603897 Dec 26, 2013 3:52PMPayables and Cash Management - EBS (MOSC)
• Is there any Oracle standard API to update Expiry_Date on Recurring Invoice Template

  Answered ✓ 104 views 2 comments 0 points Most recent by Ananth75 Dec 26, 2013 5:26AMPayables and Cash Management - EBS (MOSC)
• R12 EVENT_TYPE_CODE PAYMENT ADJUSTED and PAYMENT MATURITY ADJUSTED accounting incorrect

  Answered 196 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 26, 2013 4:45AMPayables and Cash Management - EBS (MOSC)
• Approval allowed when invoice has a distribution variance

  Answered 144 views 4 comments 0 points Most recent by User497192-OC Dec 26, 2013 3:41AMPayables and Cash Management - EBS (MOSC)