Discussion List

• Allow Final Matching Option

  Answered 360 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 103 views 4 comments 1 point Most recent by Saikat-Oracle Dec 14, 2013 10:52PMPayables and Cash Management - EBS (MOSC)
• unposted invoice and canceled

  Answered 100 views 6 comments 0 points Most recent by Saikat-Oracle Dec 14, 2013 10:48PMPayables and Cash Management - EBS (MOSC)
• Create reversal accounting entries for particular transaction automatically from SLA

  Answered 190 views 5 comments 0 points Most recent by Saikat-Oracle Dec 14, 2013 10:41PMPayables and Cash Management - EBS (MOSC)
• Format Payment instructions output is shwoing wrong currency for foreign currency payments

  Answered 86 views 3 comments 0 points Most recent by Saikat-Oracle Dec 14, 2013 10:17PMPayables and Cash Management - EBS (MOSC)
• Supplier Open Balance Letter - XML

  Answered 81 views 1 comment 0 points Most recent by Saikat-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 62 views 3 comments 0 points Most recent by Saikat-Oracle Dec 14, 2013 9:51PMPayables and Cash Management - EBS (MOSC)
• EM17 error for payables transfer to GL and import in GL

  Answered 362 views 2 comments 0 points Most recent by Saikat-Oracle Dec 14, 2013 9:41PMPayables and Cash Management - EBS (MOSC)
• Invoice currency Different Bank Account Currency

  Answered ✓ 153 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 43 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 50 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 98 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 124 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 162 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 37 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 79 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 ✓ 425 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 76 views 6 comments 0 points Most recent by AK1234 Dec 12, 2013 9:08PMPayables and Cash Management - EBS (MOSC)
• 1099 reporting: Setups & patches

  Answered 600 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 339 views 5 comments 0 points Most recent by user3904760 Dec 12, 2013 1:30PMPayables and Cash Management - EBS (MOSC)
• Load historical AP Data from Legacy System - APPs

  Answered ✓ 57 views 1 comment 0 points Most recent by user3904760 Dec 12, 2013 1:28PMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import: Is there any limit of transactions to be imported in AP?

  Answered ✓ 293 views 3 comments 0 points Most recent by User_2025-10-10-18-24-00-054 Dec 12, 2013 10:49AMPayables and Cash Management - EBS (MOSC)
• Bank Ids and Bank Branch Ids

  Answered ✓ 137 views 1 comment 0 points Most recent by User_2025-10-10-18-24-00-054 Dec 12, 2013 10:41AMPayables and Cash Management - EBS (MOSC)
• How to find IPV

  Answered 123 views 3 comments 0 points Most recent by Arnab -Oracle Dec 12, 2013 6:16AMPayables and Cash Management - EBS (MOSC)
• 1099 Reports

  Answered 105 views 4 comments 0 points Most recent by User_2025-10-14-10-37-39-517 Dec 12, 2013 4:16AMPayables and Cash Management - EBS (MOSC)
• SEPA Implementation

  Answered 43 views 1 comment 0 points Most recent by Arun Kumar - Oracle Dec 12, 2013 1:13AMPayables and Cash Management - EBS (MOSC)
• How to modify AP_CUSTOM_WITHHOLDING_PKG and AP_SPECIAL_ROUNDING procedure

  242 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Dec 12, 2013 12:37AMPayables and Cash Management - EBS (MOSC)
• Finding Opearating Unit in Invoice Approval

  Answered 47 views 1 comment 0 points Most recent by SamanthaF-Oracle Dec 11, 2013 11:35PMPayables and Cash Management - EBS (MOSC)
• How to inactivate a supplier site name

  Answered ✓ 371 views 3 comments 1 point Most recent by George Manasseh Dec 11, 2013 7:33PMPayables and Cash Management - EBS (MOSC)
• System remove the bank account and put the invoice in document hold

  Answered 185 views 6 comments 0 points Most recent by User_2025-10-10-18-49-26-244 Dec 11, 2013 5:34PMPayables and Cash Management - EBS (MOSC)