Discussion List

• Puchase Invoice Varience

  Answered ✓ 174 views 3 comments 0 points Most recent by User_2025-09-18-15-07-51-132 Aug 31, 2012 2:44AMPayables and Cash Management - EBS (MOSC)
• INCORRECT REMAINING AMOUNT IN PAYABLE TRAIL BALANCE REPORT

  Answered 356 views 11 comments 0 points Most recent by George Manasseh Aug 31, 2012 1:57AMPayables and Cash Management - EBS (MOSC)
• Prepayments Unapplication and Application

  Answered 102 views 3 comments 0 points Most recent by Vishwas Shankar Aug 30, 2012 9:47PMPayables and Cash Management - EBS (MOSC)
• EBS: R12.1 Oracle Financials Recommended Patches [ID 954704.1]

  36 views 0 comments 0 points Most recent by mkasaran-Oracle Aug 30, 2012 11:44AMPayables and Cash Management - EBS (MOSC)
• How to confirm a Sweep Program pickups an Invoice?

  Answered 374 views 4 comments 0 points Most recent by Maria_delacruz-Oracle Aug 30, 2012 7:22AMPayables and Cash Management - EBS (MOSC)
• AP issue: What causes an invoice to generate encumbrance journals when matching to a PO and transfe

  Answered 278 views 4 comments 0 points Most recent by user11209099 Aug 30, 2012 7:08AMPayables and Cash Management - EBS (MOSC)
• Payment held by another Expense Report in oracle internet expenses

  Answered 78 views 2 comments 0 points Most recent by Naga-OC Aug 30, 2012 3:16AMPayables and Cash Management - EBS (MOSC)
• Unable to enter the Bank Details

  Answered 56 views 1 comment 0 points Most recent by Naga-OC Aug 30, 2012 3:06AMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance is showing negative balance

  Answered 249 views 4 comments 0 points Most recent by George Manasseh Aug 30, 2012 2:19AMPayables and Cash Management - EBS (MOSC)
• Invoice Validation Error

  Answered 146 views 5 comments 0 points Most recent by George Manasseh Aug 30, 2012 1:14AMPayables and Cash Management - EBS (MOSC)
• ORA-24324: service handle not initialized while running Payables Open Interface Import(TDS) request

  Answered 127 views 1 comment 0 points Most recent by Daphna Amal-Oracle Aug 30, 2012 12:16AMPayables and Cash Management - EBS (MOSC)
• How to get detail information regarding invoice validated by and invoice validated date?

  Answered 210 views 6 comments 0 points Most recent by Yusz Aug 29, 2012 9:43PMPayables and Cash Management - EBS (MOSC)
• Error when run create accounting

  Answered ✓ 337 views 3 comments 0 points Most recent by User_2025-09-22-14-16-12-334 Aug 29, 2012 8:27PMPayables and Cash Management - EBS (MOSC)
• Personalisation of Supplier Page

  Answered 133 views 4 comments 0 points Most recent by Russell Kingham Aug 29, 2012 8:13PMPayables and Cash Management - EBS (MOSC)
• Unable to change the Tax Distribution Account to anything other than the item/misc account

  Answered 94 views 4 comments 0 points Most recent by Daphna Amal-Oracle Aug 29, 2012 11:28AMPayables and Cash Management - EBS (MOSC)
• Payables Recommended Patch Collection (AP RPC), August 2012 - Report Data Corruption Issues Using Ne

  173 views 3 comments 0 points Most recent by Daphna Amal-Oracle Aug 29, 2012 11:04AMPayables and Cash Management - EBS (MOSC)
• Duplicate Invoice Numbers

  Answered 78 views 1 comment 0 points Most recent by Naga-OC Aug 29, 2012 7:48AMPayables and Cash Management - EBS (MOSC)
• Create a folder

  Answered ✓ 237 views 1 comment 0 points Most recent by Ram KK Aug 29, 2012 6:58AMPayables and Cash Management - EBS (MOSC)
• Month End Process - How can we stop invoices from iSupplier?

  Answered 126 views 2 comments 0 points Most recent by Naga-OC Aug 29, 2012 6:00AMPayables and Cash Management - EBS (MOSC)
• error occured while running the request "Payables Open Interface Import"

  Answered 258 views 2 comments 0 points Most recent by Naga-OC Aug 29, 2012 5:54AMPayables and Cash Management - EBS (MOSC)
• Payables Accounting Information Centers

  93 views 0 comments 0 points Most recent by Daphna Amal-Oracle Aug 29, 2012 4:59AMPayables and Cash Management - EBS (MOSC)
• Tax Calculation

  Answered 94 views 3 comments 0 points Most recent by siddhi dagaonkar - oracle Aug 29, 2012 4:48AMPayables and Cash Management - EBS (MOSC)
• AP Payment is done in back dated for Future entered Invoice in R 12

  Answered 579 views 7 comments 0 points Most recent by Daphna Amal-Oracle Aug 29, 2012 4:35AMPayables and Cash Management - EBS (MOSC)
• How to complie the AP product procedures / packages, AP libraries (pll), AP forms (fmx) using Adadm

  Answered 91 views 2 comments 0 points Most recent by user13663902 Aug 28, 2012 11:57PMPayables and Cash Management - EBS (MOSC)
• Seeded Reports - Security Rules

  Answered 96 views 1 comment 0 points Most recent by Prasad-Dsp-Oracle Aug 28, 2012 8:58PMPayables and Cash Management - EBS (MOSC)
• How to change "More Information Request" Text

  Answered 131 views 3 comments 0 points Most recent by M-Oracle Aug 28, 2012 8:57PMPayables and Cash Management - EBS (MOSC)
• Prepayment Application issue for Multiple invoices in 11i Payables

  Answered 76 views 4 comments 0 points Most recent by Shanks09 Aug 28, 2012 3:21PMPayables and Cash Management - EBS (MOSC)
• How to differentiate following expense reports

  Answered 85 views 3 comments 0 points Most recent by user3904760 Aug 28, 2012 1:11PMPayables and Cash Management - EBS (MOSC)
• Is it possible to exclude the tax when PO matching to an invoice?

  Answered 64 views 1 comment 0 points Most recent by user3904760 Aug 28, 2012 1:09PMPayables and Cash Management - EBS (MOSC)
• Query on SWC AP US Open Interface shows Canada invoices

  Answered 30 views 2 comments 0 points Most recent by User_2025-10-17-08-34-58-589 Aug 28, 2012 6:16AMPayables and Cash Management - EBS (MOSC)