Discussion List

• Accounts Payable Trial Balance(1) Extremely slow

  Answered ✓ 193 views 8 comments 0 points Most recent by user3613954 Mar 6, 2013 8:37AMPayables and Cash Management - EBS (MOSC)
• Invoice posted to GL?

  Answered 243 views 8 comments 0 points Most recent by User_2025-09-23-07-10-28-188 Mar 6, 2013 6:44AMPayables and Cash Management - EBS (MOSC)
• Offset functionality for Retainage and withholding tax

  Answered 359 views 14 comments 0 points Most recent by Dilip Talluri Mar 6, 2013 5:56AMPayables and Cash Management - EBS (MOSC)
• Cannot create asupplier site in a new Operating Unit

  Answered 192 views 9 comments 0 points Most recent by user5372833 Mar 6, 2013 4:18AMPayables and Cash Management - EBS (MOSC)
• R12 Is it possible restrict ACH transmission per user?

  Answered 59 views 2 comments 0 points Most recent by Laura Castillo Mar 6, 2013 4:17AMPayables and Cash Management - EBS (MOSC)
• NACHA format in R12

  Answered 271 views 2 comments 0 points Most recent by User_2025-10-10-10-27-38-565 Mar 6, 2013 3:05AMPayables and Cash Management - EBS (MOSC)
• ADR that uses the custom source is not available to be chosen on Acounting Method

  Answered 137 views 10 comments 0 points Most recent by Ram KK Mar 6, 2013 2:58AMPayables and Cash Management - EBS (MOSC)
• Invoice Not Accrued

  Answered 77 views 6 comments 0 points Most recent by User_2025-10-03-09-01-21-070 Mar 6, 2013 2:10AMPayables and Cash Management - EBS (MOSC)
• Matching a debit memo against an invoice

  Answered 227 views 6 comments 0 points Most recent by Dilip Talluri Mar 6, 2013 1:06AMPayables and Cash Management - EBS (MOSC)
• Payment Batch not selecting the payments below 500

  Answered 147 views 10 comments 0 points Most recent by Dilip Talluri Mar 6, 2013 12:37AMPayables and Cash Management - EBS (MOSC)
• Issue about AP System Controls.

  Answered 59 views 7 comments 0 points Most recent by Chandra Gollapudi Mar 6, 2013 12:37AMPayables and Cash Management - EBS (MOSC)
• Invoice in Selected for payment status

  572 views 4 comments 0 points Most recent by Dilip Talluri Mar 6, 2013 12:27AMPayables and Cash Management - EBS (MOSC)
• Unique Supplier Bank Account number but Bank Branch is different

  Answered 141 views 3 comments 0 points Most recent by Dilip Talluri Mar 6, 2013 12:15AMPayables and Cash Management - EBS (MOSC)
• FYI extra user add in existing hierarchy AME

  Answered 167 views 5 comments 0 points Most recent by User_2025-09-23-10-51-54-609 Mar 5, 2013 8:33PMPayables and Cash Management - EBS (MOSC)
• EFT transaction completed outside of Oracle EBS Accounts Payable

  Answered 74 views 6 comments 0 points Most recent by User_2025-10-16-22-27-28-022 Mar 5, 2013 10:30AMPayables and Cash Management - EBS (MOSC)
• R12 New Operaing Unit setup for Payables requires Inventory Org in Payables Financial Options - Purc

  Answered 370 views 1 comment 0 points Most recent by User_2025-10-16-06-16-50-051 Mar 5, 2013 8:48AMPayables and Cash Management - EBS (MOSC)
• apstidln.sql during 12.1.1 upgrade running for over 24 hours

  Answered 182 views 3 comments 1 point Most recent by user10509372 Mar 5, 2013 4:39AMPayables and Cash Management - EBS (MOSC)
• Not able to validate the AP invoices using Invoice Validation standard program and the program never

  Answered 406 views 1 comment 0 points Most recent by Dilip Talluri Mar 5, 2013 1:44AMPayables and Cash Management - EBS (MOSC)
• Invoices History report - can be used for multiple OU's ?

  Answered 64 views 2 comments 0 points Most recent by Dilip Talluri Mar 5, 2013 12:00AMPayables and Cash Management - EBS (MOSC)
• Payment date is entered as earlier date than invoice date

  Answered 387 views 3 comments 1 point Most recent by Dilip Talluri Mar 4, 2013 11:32PMPayables and Cash Management - EBS (MOSC)
• Approach to cancel 1000s of invoices

  Answered 179 views 12 comments 0 points Most recent by MarkTKehoe Mar 4, 2013 10:14PMPayables and Cash Management - EBS (MOSC)
• Currency difference between the PO & the invoice

  Answered 128 views 2 comments 0 points Most recent by Marcos-Oracle Mar 4, 2013 9:04PMPayables and Cash Management - EBS (MOSC)
• Expense Auditor Can No Longer Update The Expense Amount. [ID 1286034.1]

  Answered 95 views 5 comments 0 points Most recent by User_2025-10-15-06-53-52-610 Mar 4, 2013 8:19PMPayables and Cash Management - EBS (MOSC)
• isupplier invoices default tax

  Answered 123 views 2 comments 0 points Most recent by Purvi -Oracle Mar 4, 2013 7:08PMPayables and Cash Management - EBS (MOSC)
• Payment Questions

  Answered 140 views 4 comments 0 points Most recent by Purvi -Oracle Mar 4, 2013 7:05PMPayables and Cash Management - EBS (MOSC)
• Is there any set-up required for AP trial Balance

  Answered 192 views 5 comments 0 points Most recent by Purvi -Oracle Mar 4, 2013 7:01PMPayables and Cash Management - EBS (MOSC)
• Error in Subledger Accounting Program Report

  Answered 352 views 14 comments 0 points Most recent by Purvi -Oracle Mar 4, 2013 6:58PMPayables and Cash Management - EBS (MOSC)
• Document Number not generating.

  Answered 122 views 4 comments 0 points Most recent by Purvi -Oracle Mar 4, 2013 6:37PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-97753

  Answered 141 views 3 comments 0 points Most recent by Eugen-Oracle Mar 4, 2013 10:09AMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions errors with ORA-01422: exact fetch returns more than requested number of

  Answered 635 views 5 comments 0 points Most recent by LMartin Mar 4, 2013 9:39AMPayables and Cash Management - EBS (MOSC)