Discussion List

• Automatic Offset in Payables

  Answered 296 views 2 comments 0 points Most recent by Arun Kumar - Oracle Dec 8, 2013 3:28AMPayables and Cash Management - EBS (MOSC)
• One of the assignment of this bank account is related to operating unit

  Answered 697 views 5 comments 0 points Most recent by Saikat-Oracle Dec 7, 2013 8:07PMPayables and Cash Management - EBS (MOSC)
• PO Number on the invoice workbench have any impact on prepayment

  Answered 129 views 3 comments 1 point Most recent by Saikat-Oracle Dec 7, 2013 8:03PMPayables and Cash Management - EBS (MOSC)
• Validate Application Accounting Definitions

  Answered 473 views 3 comments 1 point Most recent by Saikat-Oracle Dec 7, 2013 7:54PMPayables and Cash Management - EBS (MOSC)
• Error found when updating End Date in Supplier Banking Details

  Answered 99 views 3 comments 0 points Most recent by Saikat-Oracle Dec 7, 2013 7:50PMPayables and Cash Management - EBS (MOSC)
• How to remove the Calculate Tax button on the Form for Inquiry only responsibilities

  Answered 71 views 1 comment 0 points Most recent by Saikat-Oracle Dec 7, 2013 7:35PMPayables and Cash Management - EBS (MOSC)
• Invoices not getting accounted for

  Answered 87 views 2 comments 0 points Most recent by Saikat-Oracle Dec 7, 2013 6:59PMPayables and Cash Management - EBS (MOSC)
• unable to generate trial balance report

  Answered 87 views 7 comments 0 points Most recent by Saikat-Oracle Dec 7, 2013 6:46PMPayables and Cash Management - EBS (MOSC)
• The accounting could not be created on the payment

  Answered 257 views 8 comments 0 points Most recent by Saikat-Oracle Dec 7, 2013 6:26PMPayables and Cash Management - EBS (MOSC)
• How to Import AP Invoice Batches information and their DFF details

  Answered 260 views 5 comments 0 points Most recent by Arun Kumar - Oracle Dec 7, 2013 5:19AMPayables and Cash Management - EBS (MOSC)
• How to mask 1099 & social security numbers in AP R12.1.3

  Answered 202 views 1 comment 0 points Most recent by Shikha-Oracle Dec 6, 2013 7:14PMPayables and Cash Management - EBS (MOSC)
• Exchange Currency Payment

  Answered 105 views 2 comments 0 points Most recent by Arun Kumar - Oracle Dec 6, 2013 11:23AMPayables and Cash Management - EBS (MOSC)
• Limiting access to view invoices with specific accounting distributions in Payables Inquiry

  Answered 234 views 3 comments 0 points Most recent by Elly Northcutt Dec 6, 2013 11:06AMPayables and Cash Management - EBS (MOSC)
• 11.5.10 Does AME for AP can handle timeouts

  Answered 129 views 2 comments 0 points Most recent by user12193359 Dec 6, 2013 8:36AMPayables and Cash Management - EBS (MOSC)
• Supplier Name as Description on Journal Imports

  Answered 167 views 6 comments 0 points Most recent by Elly Northcutt Dec 6, 2013 8:33AMPayables and Cash Management - EBS (MOSC)
• view accounting function

  Answered 87 views 2 comments 0 points Most recent by Ameet Kumar Dec 6, 2013 7:12AMPayables and Cash Management - EBS (MOSC)
• Which payment exchange rate type should we use if all our invoices and payments are always in USD cu

  395 views 7 comments 0 points Most recent by Arun Kumar - Oracle Dec 6, 2013 7:06AMPayables and Cash Management - EBS (MOSC)
• AP: Discount Taken default gl account in system options not being used...

  Answered ✓ 415 views 2 comments 0 points Most recent by User530303 Dec 5, 2013 10:51PMPayables and Cash Management - EBS (MOSC)
• APPROVAL_STATUS in PO_HEADERS_INTERFACE table

  Answered 479 views 5 comments 0 points Most recent by user13380133 Dec 5, 2013 10:09PMPayables and Cash Management - EBS (MOSC)
• Procurement card process special characters issue

  Answered 60 views 3 comments 0 points Most recent by Daphna Amal-Oracle Dec 5, 2013 6:40PMPayables and Cash Management - EBS (MOSC)
• Update Accounting Entries screen

  Answered 102 views 4 comments 0 points Most recent by user12233986 Dec 5, 2013 6:29PMPayables and Cash Management - EBS (MOSC)
• Credit Card Historical Transactions Management Program.

  Answered 290 views 2 comments 0 points Most recent by Shikha-Oracle Dec 5, 2013 6:26PMPayables and Cash Management - EBS (MOSC)
• unable to save iExpense

  Answered 110 views 7 comments 0 points Most recent by Shikha-Oracle Dec 5, 2013 6:25PMPayables and Cash Management - EBS (MOSC)
• Debit Memo Not Created Automatically in AP When Return is Performed as Flag "Create Debit Memo for R

  Answered 240 views 1 comment 0 points Most recent by Purvi -Oracle Dec 5, 2013 6:05PMPayables and Cash Management - EBS (MOSC)
• Supplier Open Interface Import fails with ORA-06502: PL / SQL: numeric error

  Answered ✓ 868 views 3 comments 1 point Most recent by Zakir-Oracle Dec 5, 2013 1:08PMPayables and Cash Management - EBS (MOSC)
• Justification Field in AP

  Answered 107 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 5, 2013 9:16AMPayables and Cash Management - EBS (MOSC)
• Can we disable payment exchange rate so that it is not required?

  Answered 173 views 4 comments 0 points Most recent by Paulette Arnold Dec 5, 2013 8:34AMPayables and Cash Management - EBS (MOSC)
• Argentina Localization: Can an Invoice number and Credit (or Debit) Memo number be the same value

  Answered 119 views 5 comments 0 points Most recent by User_2025-09-17-23-07-15-879 Dec 5, 2013 8:12AMPayables and Cash Management - EBS (MOSC)
• DOCUMENTATION IN FRENCH OR CANADIAN FRENCH

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 5, 2013 7:29AMPayables and Cash Management - EBS (MOSC)
• Ran Delete Journal Import Source by Mistake

  Answered 147 views 2 comments 0 points Most recent by Arun Kumar - Oracle Dec 5, 2013 6:41AMPayables and Cash Management - EBS (MOSC)