Discussion List

• R12 AP Invoice is partial accounted and invoice payment is done and accounting created, but we can s

  Answered ✓ 2.6K views 7 comments 0 points Most recent by User603897 Dec 16, 2013 3:31PMPayables and Cash Management - EBS (MOSC)
• Stop e-mail notification after Expense Export process is ran.

  Answered 296 views 13 comments 0 points Most recent by User584222-OC Dec 16, 2013 3:06PMPayables and Cash Management - EBS (MOSC)
• SEPA Payment Format Validations - Bank Charge Bearer

  Answered 264 views 1 comment 0 points Most recent by Zakir-Oracle Dec 16, 2013 12:58PMPayables and Cash Management - EBS (MOSC)
• 1099 Patches for 2013 US Tax Reporting Are Now Available

  Answered 259 views 10 comments 1 point Most recent by SamanthaF-Oracle Dec 16, 2013 10:58AMPayables and Cash Management - EBS (MOSC)
• Payment Instruction is not showing payment information in foreign currency

  Answered 63 views 2 comments 0 points Most recent by User_2025-10-10-14-24-30-482 Dec 16, 2013 9:00AMPayables and Cash Management - EBS (MOSC)
• create accounting error

  Answered 197 views 8 comments 0 points Most recent by Daphna Amal-Oracle Dec 16, 2013 5:26AMPayables and Cash Management - EBS (MOSC)
• LIVE ADVISOR WEBCAST on 23-Jan-14: Best Practices for Fixing Known Data Corruptions in Payables (Do

  21 views 1 comment 0 points Most recent by Annemarie Provisero-Oracle Dec 16, 2013 3:46AMPayables and Cash Management - EBS (MOSC)
• Using Retainge Funciotnality

  Answered 219 views 3 comments 2 points Most recent by Mr. SMK Dec 15, 2013 10:28PMPayables and Cash Management - EBS (MOSC)
• Receipt Accruals

  Answered 37 views 2 comments 0 points Most recent by user9195296 Dec 15, 2013 9:56PMPayables and Cash Management - EBS (MOSC)
• Pay Status remain -"A" even voucher has been alredya paid.

  Answered 26 views 2 comments 0 points Most recent by MAYANK PANDIT Dec 15, 2013 6:25PMPayables and Cash Management - EBS (MOSC)
• Allow Final Matching Option

  Answered 364 views 11 comments 0 points Most recent by AK1234 Dec 14, 2013 11:29PMPayables and Cash Management - EBS (MOSC)
• cannot see Invoices in batch

  Answered 100 views 4 comments 1 point Most recent by SaikatP-Oracle Dec 14, 2013 10:52PMPayables and Cash Management - EBS (MOSC)
• unposted invoice and canceled

  Answered 99 views 6 comments 0 points Most recent by SaikatP-Oracle Dec 14, 2013 10:48PMPayables and Cash Management - EBS (MOSC)
• Create reversal accounting entries for particular transaction automatically from SLA

  Answered 184 views 5 comments 0 points Most recent by SaikatP-Oracle Dec 14, 2013 10:41PMPayables and Cash Management - EBS (MOSC)
• Format Payment instructions output is shwoing wrong currency for foreign currency payments

  Answered 85 views 3 comments 0 points Most recent by SaikatP-Oracle Dec 14, 2013 10:17PMPayables and Cash Management - EBS (MOSC)
• Supplier Open Balance Letter - XML

  Answered 79 views 1 comment 0 points Most recent by SaikatP-Oracle Dec 14, 2013 10:00PMPayables and Cash Management - EBS (MOSC)
• Exp Invoices created in Payables appearing in Prepare Mass addtions (FA) with Status New

  Answered 59 views 3 comments 0 points Most recent by SaikatP-Oracle Dec 14, 2013 9:51PMPayables and Cash Management - EBS (MOSC)
• EM17 error for payables transfer to GL and import in GL

  Answered 359 views 2 comments 0 points Most recent by SaikatP-Oracle Dec 14, 2013 9:41PMPayables and Cash Management - EBS (MOSC)
• Invoice currency Different Bank Account Currency

  Answered ✓ 149 views 3 comments 0 points Most recent by Arnab -Oracle Dec 14, 2013 3:12PMPayables and Cash Management - EBS (MOSC)
• pay Group wise Reports

  Answered 40 views 2 comments 0 points Most recent by User_2025-09-24-12-39-04-915 Dec 14, 2013 2:50AMPayables and Cash Management - EBS (MOSC)
• Personalisation

  Answered 47 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Dec 13, 2013 6:17PMPayables and Cash Management - EBS (MOSC)
• Cannot enter same invoice num for two invoices from same supplier in R12

  Answered 95 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Dec 13, 2013 5:57PMPayables and Cash Management - EBS (MOSC)
• Is possible to enter two invoices with the same invoice number for once supplier in R12

  Answered 122 views 6 comments 0 points Most recent by Sivankar Mamillapalle Dec 13, 2013 4:29AMPayables and Cash Management - EBS (MOSC)
• AME rules are working for one OU, But not working for OUs created after the AME rules were built.

  Answered 160 views 1 comment 0 points Most recent by Daphna Amal-Oracle Dec 13, 2013 2:49AMPayables and Cash Management - EBS (MOSC)
• Condition based invoice holds

  Answered 35 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Dec 13, 2013 12:59AMPayables and Cash Management - EBS (MOSC)
• reg not able to enter charge account for project in purchase order form

  Answered 77 views 1 comment 0 points Most recent by User560800 - Oracle Dec 13, 2013 12:17AMPayables and Cash Management - EBS (MOSC)
• How can i find an EVENT_ID and APPLICATION_ID

  Answered ✓ 423 views 13 comments 0 points Most recent by Sheryar Damani Dec 12, 2013 10:26PMPayables and Cash Management - EBS (MOSC)
• Need guidance on SEPA implementation

  Answered 73 views 6 comments 0 points Most recent by AK1234 Dec 12, 2013 9:08PMPayables and Cash Management - EBS (MOSC)
• 1099 reporting: Setups & patches

  Answered 595 views 5 comments 0 points Most recent by Arun Kumar - Oracle Dec 12, 2013 1:30PMPayables and Cash Management - EBS (MOSC)
• Approval Groups Dynamic query issue

  Answered 338 views 5 comments 0 points Most recent by user3904760 Dec 12, 2013 1:30PMPayables and Cash Management - EBS (MOSC)