Discussion List

• Account Derivaiton Rule based on the Account Type used at Invoice Distribution rule

  Answered 110 views 4 comments 0 points Most recent by nilesh bagree Oct 8, 2013 3:34AMPayables and Cash Management - EBS (MOSC)
• Payables Patch review of 2 different instances

  Answered ✓ 30 views 2 comments 0 points Most recent by Arnab -Oracle Oct 7, 2013 8:15PMPayables and Cash Management - EBS (MOSC)
• Invoices with a custom invoice hold and in "needs revalidation" status have paid

  Answered ✓ 825 views 8 comments 0 points Most recent by Purvi -Oracle Oct 7, 2013 6:05PMPayables and Cash Management - EBS (MOSC)
• Backdated Supplier Aging report in AP

  Answered 427 views 4 comments 0 points Most recent by User_2025-09-18-15-36-19-679 Oct 7, 2013 4:58AMPayables and Cash Management - EBS (MOSC)
• When we pay the prepayment the status still " Unpaid" and dididn't change to Available

  Answered 208 views 6 comments 0 points Most recent by Daphna Amal-Oracle Oct 7, 2013 4:37AMPayables and Cash Management - EBS (MOSC)
• Credit Card - navigation to Defining Mapping Rules?

  Answered 180 views 4 comments 0 points Most recent by user6815248 Oct 7, 2013 4:17AMPayables and Cash Management - EBS (MOSC)
• Purge or Consider Void all the previous Transactions

  Answered 38 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 7, 2013 3:25AMPayables and Cash Management - EBS (MOSC)
• Unable to unapply the Invoice with Prepayment after Prepayment is canceled

  Answered 100 views 2 comments 0 points Most recent by Daphna Amal-Oracle Oct 7, 2013 3:12AMPayables and Cash Management - EBS (MOSC)
• Payment Batch Issue

  Answered 277 views 1 comment 0 points Most recent by Purvi -Oracle Oct 7, 2013 1:23AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approval Setup

  Answered 302 views 6 comments 0 points Most recent by Purvi -Oracle Oct 7, 2013 1:08AMPayables and Cash Management - EBS (MOSC)
• Alternate Supplier Payment

  Answered ✓ 322 views 3 comments 0 points Most recent by User_2025-09-24-09-36-20-686 Oct 7, 2013 12:54AMPayables and Cash Management - EBS (MOSC)
• link between AP_INVOICES_ALL and GL_JE_HEADERS

  Answered ✓ 7.7K views 20 comments 1 point Most recent by George Manasseh Oct 6, 2013 4:24AMPayables and Cash Management - EBS (MOSC)
• Unable to unapply prepayment

  Answered 430 views 6 comments 0 points Most recent by George Manasseh Oct 6, 2013 1:19AMPayables and Cash Management - EBS (MOSC)
• How to Void the Prepayment and prepayment payment

  Answered 199 views 8 comments 0 points Most recent by Saikat-Oracle Oct 6, 2013 12:05AMPayables and Cash Management - EBS (MOSC)
• July close period error - No data found

  Answered 96 views 11 comments 0 points Most recent by Saikat-Oracle Oct 6, 2013 12:00AMPayables and Cash Management - EBS (MOSC)
• iExpense workflow - expense report approval

  Answered 1.3K views 2 comments 1 point Most recent by Arun Kumar - Oracle Oct 5, 2013 8:38AMPayables and Cash Management - EBS (MOSC)
• 11.5.10 How to setup AME for different users

  Answered 291 views 7 comments 0 points Most recent by Niranjana Hulikeremath -Oracle Oct 4, 2013 5:29PMPayables and Cash Management - EBS (MOSC)
• How to add DFF field in Supplier and Customer Page

  Answered 640 views 5 comments 0 points Most recent by Arun Kumar - Oracle Oct 4, 2013 9:52AMPayables and Cash Management - EBS (MOSC)
• Factoring Arrangements setup - processing issues

  Answered 164 views 2 comments 0 points Most recent by user5512025 Oct 4, 2013 6:52AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice : Is it safe to ignore the Distributions block in R12 and look only at Lines

  Answered ✓ 168 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 4, 2013 6:13AMPayables and Cash Management - EBS (MOSC)
• VAT Declaration User Error

  Answered 32 views 2 comments 0 points Most recent by user10722039 Oct 4, 2013 5:21AMPayables and Cash Management - EBS (MOSC)
• Prevent users from having access to Create accounting program on payables

  Answered 97 views 5 comments 0 points Most recent by Kapil Agarwal Oct 4, 2013 5:18AMPayables and Cash Management - EBS (MOSC)
• 12.1.3 Payment Format with Text output

  Answered 71 views 1 comment 0 points Most recent by Daphna Amal-Oracle Oct 4, 2013 5:02AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 : AP Extract-Check Printing (CAPCHKEX.rdf) extrating junk chars

  Answered 159 views 3 comments 0 points Most recent by Ram.S Oct 4, 2013 3:20AMPayables and Cash Management - EBS (MOSC)
• Installing SEPA Patches after Add- On Localization for Finland SEPA

  Answered 40 views 3 comments 0 points Most recent by Daphna Amal-Oracle Oct 4, 2013 3:11AMPayables and Cash Management - EBS (MOSC)
• Bank and Bank Branches located in different countries

  Answered 185 views 2 comments 1 point Most recent by Henny Bastiaansen Oct 4, 2013 2:25AMPayables and Cash Management - EBS (MOSC)
• What does REVERSAL_FLAG mean in the table AP_INVOICE_DISTS_ARCH ?

  Answered 90 views 2 comments 0 points Most recent by Arnab -Oracle Oct 3, 2013 11:49PMPayables and Cash Management - EBS (MOSC)
• APTB is out in a period during AP reconciliation

  Answered 391 views 37 comments 0 points Most recent by Daphna Amal-Oracle Oct 3, 2013 11:48PMPayables and Cash Management - EBS (MOSC)
• Converting to SEPA Germany from German Domestic EFT Format in R12.1.3

  Answered 72 views 2 comments 0 points Most recent by Arun Kumar - Oracle Oct 3, 2013 10:36PMPayables and Cash Management - EBS (MOSC)
• SEPA Payment format structure is using wrong definition message Pain 001.001.002. we need Pain 001.0

  Answered ✓ 161 views 3 comments 0 points Most recent by Edward C Oct 3, 2013 11:05AMPayables and Cash Management - EBS (MOSC)