Discussion List

• AP Invoices - Currency Revaluation R12 - Please I need Advice

  Answered 450 views 5 comments 1 point Most recent by Dilip Talluri Sep 10, 2013 5:46AMPayables and Cash Management - EBS (MOSC)
• Loading EDI Invoice/Vouchers

  Answered 51 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 10, 2013 3:36AMPayables and Cash Management - EBS (MOSC)
• Tracking comments for AP Aging

  Answered 26 views 1 comment 0 points Most recent by Daphna Amal-Oracle Sep 10, 2013 3:25AMPayables and Cash Management - EBS (MOSC)
• Open balances list definition ( AP trial balances) issue

  Answered 89 views 2 comments 0 points Most recent by SaikatP-Oracle Sep 10, 2013 2:28AMPayables and Cash Management - EBS (MOSC)
• Data of other Operating unit getting visible in Payment Process Request Screen

  Answered 101 views 3 comments 0 points Most recent by SaikatP-Oracle Sep 10, 2013 2:25AMPayables and Cash Management - EBS (MOSC)
• Removing the Delete option from AP invoice Workbench

  Answered 150 views 6 comments 0 points Most recent by user1101487 Sep 9, 2013 10:18PMPayables and Cash Management - EBS (MOSC)
• Payment Process Request - Proposed payment review to include Payee IBAN instead of Payee bank accoun

  Answered 80 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 9, 2013 10:59AMPayables and Cash Management - EBS (MOSC)
• Is there a Preliminary Payment Register report available, showing compiled payments after Build Paym

  Answered 238 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 9, 2013 10:46AMPayables and Cash Management - EBS (MOSC)
• Credit Card Expense marked as personal causing unbalanced expense report

  Answered 219 views 5 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Sep 9, 2013 7:07AMPayables and Cash Management - EBS (MOSC)
• Internet Expenses: Expense report line context flexfields

  Answered 199 views 3 comments 0 points Most recent by User_2025-10-17-05-24-34-011 Sep 9, 2013 7:04AMPayables and Cash Management - EBS (MOSC)
• Print Check Issue

  Answered 79 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 9, 2013 6:42AMPayables and Cash Management - EBS (MOSC)
• XLA_DISTRIBUTION_LINKS table has journals differ than the GL posted journals.

  Answered 188 views 13 comments 0 points Most recent by Daphna Amal-Oracle Sep 9, 2013 2:21AMPayables and Cash Management - EBS (MOSC)
• Supplier Balance Summary and Detail

  Answered 114 views 3 comments 0 points Most recent by Marcos-Oracle Sep 8, 2013 10:51PMPayables and Cash Management - EBS (MOSC)
• Accounting entries

  Answered 57 views 3 comments 0 points Most recent by Arnab -Oracle Sep 8, 2013 8:29PMPayables and Cash Management - EBS (MOSC)
• Suppliers Import

  Answered 142 views 3 comments 0 points Most recent by Arnab -Oracle Sep 8, 2013 8:19PMPayables and Cash Management - EBS (MOSC)
• Error while running import program "Supplier Sites Open Interface Import"

  Answered 346 views 5 comments 0 points Most recent by Arnab -Oracle Sep 8, 2013 5:57AMPayables and Cash Management - EBS (MOSC)
• Payable Account Analysis Report Replacement in R12

  Answered 159 views 2 comments 0 points Most recent by Mohammed Ahmad Sep 8, 2013 1:58AMPayables and Cash Management - EBS (MOSC)
• Payment Accounting Issue

  Answered 341 views 10 comments 0 points Most recent by User_2025-09-24-06-54-38-536 Sep 7, 2013 11:36PMPayables and Cash Management - EBS (MOSC)
• Voucher Number - Payables Interface Behaviour

  Answered 397 views 8 comments 0 points Most recent by User_3VMWB Sep 7, 2013 11:22PMPayables and Cash Management - EBS (MOSC)
• How to get invoice accounting status and invoice due date from data base?

  Answered ✓ 682 views 9 comments 1 point Most recent by Arnab -Oracle Sep 7, 2013 10:33PMPayables and Cash Management - EBS (MOSC)
• Responsibility to restrict data

  Answered 115 views 4 comments 0 points Most recent by LMartin Sep 6, 2013 10:36AMPayables and Cash Management - EBS (MOSC)
• 'REJECTED' in AP_INVOICES_INTERFACE but do not show up in AP_INTERFACE_REJECTIONS

  Answered 703 views 4 comments 1 point Most recent by Cheryl Riniker-Oracle Sep 6, 2013 9:09AMPayables and Cash Management - EBS (MOSC)
• Unaccounted Invoices in a Closed Period in 11i --- steps to be taken prior to R12 Upgrade ?

  Answered 68 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 6, 2013 8:49AMPayables and Cash Management - EBS (MOSC)
• In 11i --- 97 Prepayment in closed period have invalid amount remaining

  Answered 37 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 6, 2013 8:38AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Approval status is changed from Required to Not Required on initiation

  Answered 225 views 1 comment 0 points Most recent by User_2025-09-18-15-36-19-679 Sep 6, 2013 7:30AMPayables and Cash Management - EBS (MOSC)
• Front end form to view errored or rejected AP invoices during Payables Import

  Answered 414 views 5 comments 1 point Most recent by Dilip Talluri Sep 6, 2013 6:41AMPayables and Cash Management - EBS (MOSC)
• How to restrict access to vendors across multiple ledgers

  Answered 116 views 3 comments 0 points Most recent by user12213297 Sep 6, 2013 5:13AMPayables and Cash Management - EBS (MOSC)
• Internet Expense - Expense Report Export - error Missing Payment Method

  Answered 229 views 4 comments 0 points Most recent by User430975 Sep 6, 2013 3:34AMPayables and Cash Management - EBS (MOSC)
• Error Value xxx for the flexfield segment yyy does not exist in the value set XXxxxx

  Answered 1.1K views 4 comments 0 points Most recent by Arnab -Oracle Sep 6, 2013 1:38AMPayables and Cash Management - EBS (MOSC)
• Cross Currency Payments

  Answered 90 views 2 comments 0 points Most recent by Arnab -Oracle Sep 6, 2013 12:21AMPayables and Cash Management - EBS (MOSC)