Discussion List

• 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 125 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 User_2025-10-16-15-39-25-564 Dec 27, 2013 3:50AMPayables and Cash Management - EBS (MOSC)
• Voucher Numbering bank wise for Supplier Refund Payment

  Answered 92 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 354 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 95 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 ✓ 108 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 199 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 147 views 4 comments 0 points Most recent by User497192-OC Dec 26, 2013 3:41AMPayables and Cash Management - EBS (MOSC)
• What R12 table is price_var_code_combination_id in?

  Answered 72 views 2 comments 0 points Most recent by Mehaa -Oracle Dec 25, 2013 10:43PMPayables and Cash Management - EBS (MOSC)
• Minimum Payment option is not working

  Answered 103 views 3 comments 0 points Most recent by Purvi -Oracle Dec 25, 2013 10:09PMPayables and Cash Management - EBS (MOSC)
• XLA.xla_transaction_entities table not contain old data after upgradation to r12

  Answered 172 views 2 comments 0 points Most recent by user10314960 Dec 25, 2013 7:35PMPayables and Cash Management - EBS (MOSC)
• AP PAYMENT TRANSACTIONS GENERATED ROUNDING DIFFERENT AMOUNT FOR CASH CLEARING ACCOUNT IN FUNCTIONAL

  Answered 708 views 14 comments 0 points Most recent by Daphna Amal-Oracle Dec 25, 2013 1:22AMPayables and Cash Management - EBS (MOSC)
• Create Accounting after the Invoice validation show Phase "InActive" Status "No Manager"

  Answered ✓ 287 views 1 comment 0 points Most recent by George Manasseh Dec 24, 2013 11:51PMPayables and Cash Management - EBS (MOSC)
• how to differntiate between create and undo accounting in xla tables ?

  Answered ✓ 527 views 15 comments 0 points Most recent by Khaled Diab Dec 24, 2013 11:30PMPayables and Cash Management - EBS (MOSC)
• Suppress SLA account generation upon Invoice Validation

  Answered 99 views 5 comments 0 points Most recent by AK1234 Dec 24, 2013 9:53AMPayables and Cash Management - EBS (MOSC)
• Invoice Validated and Create Accounting Performance Issue

  Answered 130 views 4 comments 0 points Most recent by Daphna Amal-Oracle Dec 24, 2013 6:32AMPayables and Cash Management - EBS (MOSC)
• Credit Transaction not showing up in order to select in report

  Answered 78 views 2 comments 0 points Most recent by AK1234 Dec 24, 2013 6:22AMPayables and Cash Management - EBS (MOSC)
• Amex Travel Credit - GL1025 Global Card processing - Company Account Number

  Answered 207 views 3 comments 0 points Most recent by AK1234 Dec 24, 2013 6:17AMPayables and Cash Management - EBS (MOSC)
• Supplier no of invoices payment limit

  Answered 102 views 3 comments 0 points Most recent by AK1234 Dec 24, 2013 6:06AMPayables and Cash Management - EBS (MOSC)
• TDS on Recurring Invoices

  Answered 88 views 4 comments 0 points Most recent by AK1234 Dec 24, 2013 5:36AMPayables and Cash Management - EBS (MOSC)
• GL Account Balance is not matching with AP Trial Balance

  Answered ✓ 1.1K views 2 comments 0 points Most recent by Daphna Amal-Oracle Dec 24, 2013 5:34AMPayables and Cash Management - EBS (MOSC)
• Payble Accounting Partial due to SLA upgrade is not done

  Answered 93 views 4 comments 0 points Most recent by AK1234 Dec 24, 2013 5:17AMPayables and Cash Management - EBS (MOSC)
• Is there any way to limit the number of invoices that can be paid by 1 payment?

  Answered 362 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Dec 24, 2013 2:43AMPayables and Cash Management - EBS (MOSC)
• After invoice has been revalidated, the status of it become Selected for Validation and partial acco

  Answered 370 views 6 comments 0 points Most recent by AK1234 Dec 24, 2013 12:47AMPayables and Cash Management - EBS (MOSC)
• Error in Invoice creation

  Answered 120 views 3 comments 0 points Most recent by User542750-OC Dec 23, 2013 10:43PMPayables and Cash Management - EBS (MOSC)
• API to update payment method of an invoice

  Answered 583 views 3 comments 0 points Most recent by Purvi -Oracle Dec 23, 2013 10:11PMPayables and Cash Management - EBS (MOSC)
• R12 Suppliers being also customers - to enter the taxpayer id on both sides results in an error mess

  Answered 284 views 7 comments 0 points Most recent by Daphna Amal-Oracle Dec 23, 2013 9:37PMPayables and Cash Management - EBS (MOSC)
• Certification of Oracle E-Business Suite R12 Financials - Payables

  Answered 118 views 4 comments 0 points Most recent by Abdul Rehman KU Dec 23, 2013 8:55PMPayables and Cash Management - EBS (MOSC)
• Aging of suppliers at a specific date.

  Answered ✓ 382 views 16 comments 1 point Most recent by Dhevina Dec 23, 2013 5:05PMPayables and Cash Management - EBS (MOSC)