Discussion List

• 'Subledger Accounting Balances Update' completes with error

  Answered ✓ 337 views 5 comments 1 point Most recent by George-Oracle Jan 13, 2025 5:29AMPayables and Cash Management - EBS (MOSC)
• DQM Serial Sync Index Program (DQM Serial Sync Index Program) kicks off after a Request is run

  Answered 91 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 9, 2025 12:25PMCore Concurrent Processing - EBS (MOSC)
• matching po and invoice in different currency

  Answered 996 views 12 comments 0 points Most recent by Alex Barbu-Oracle Jan 8, 2025 6:06PMPayables and Cash Management - EBS (MOSC)
• Payment Reason Codes

  Answered 28 views 4 comments 0 points Most recent by Alex Barbu-Oracle Dec 23, 2024 9:31PMPayables and Cash Management - EBS (MOSC)
• SII Error: Accepted with Errors in AP Invoice

  22 views 6 comments 0 points Most recent by Alex Barbu-Oracle Dec 23, 2024 9:11PMPayables and Cash Management - EBS (MOSC)
• Can AP Invoice Description be added to the Search fields?

  Answered 20 views 4 comments 0 points Most recent by Alex Barbu-Oracle Dec 23, 2024 1:08PMPayables and Cash Management - EBS (MOSC)
• AP Holds Max Total Amount. Sum of invoice and exchange rate variances exceeds limit

  Answered 2.3K views 8 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 17, 2024 2:25PMPayables and Cash Management - EBS (MOSC)
• Needs to Customize Invocie Workflow Approval Notification

  Answered 34 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Dec 4, 2024 5:32AMPayables and Cash Management - EBS (MOSC)
• Oracle EBS R12.2.9 - Multi Period Accounting (MPA) functionality for Encumbrance Accrual accounting

  Answered ✓ 143 views 7 comments 0 points Most recent by Alex Barbu-Oracle Dec 1, 2024 9:38PMPayables and Cash Management - EBS (MOSC)
• Oracle AP Hold Max Total Amount sum of invoice and exchange rate variance exceed limit

  Answered 22 views 4 comments 0 points Most recent by SimpleSimon Nov 28, 2024 9:18AMPayables and Cash Management - EBS (MOSC)
• can we implement MPA for "encumbrance accrual accounting method"

  Answered ✓ 307 views 14 comments 1 point Most recent by Alex Barbu-Oracle Nov 28, 2024 8:52AMPayables and Cash Management - EBS (MOSC)
• Is it possible to use MPA (Multi-Period Accounting) for line types with balance type "Encumbrance"?

  Answered 119 views 4 comments 0 points Most recent by Alex Barbu-Oracle Nov 28, 2024 8:51AMPayables and Cash Management - EBS (MOSC)
• Exchange Rate Amount Tolerance

  Answered 31 views 3 comments 0 points Most recent by Alex Barbu-Oracle Nov 28, 2024 8:41AMPayables and Cash Management - EBS (MOSC)
• Oracle R12.2.9- How to set up multi period accounting for debit memo in payables

  Answered ✓ 32 views 4 comments 0 points Most recent by Anjana J Nov 23, 2024 5:45AMPayables and Cash Management - EBS (MOSC)
• What is the best way to update the NUM_1099 (Taxpayer ID) field for thousands of supplier records?

  Answered ✓ 71 views 4 comments 0 points Most recent by Alex Barbu-Oracle Nov 21, 2024 6:31AME-Business Tax (MOSC)
• Has anyone created a Positive Pay template with Wells Fargo that shows voided payments with a zero a

  Answered 4 views 2 comments 0 points Most recent by Latha Palanisamy-Oracle Nov 13, 2024 11:46AMPayables and Cash Management - EBS (MOSC)
• what is the difference of using 'Manual' payment type versus 'Quick' payment type?

  Answered 262 views 9 comments 0 points Most recent by George-Oracle Nov 11, 2024 6:21AMPayables and Cash Management - EBS (MOSC)
• Supplier default liability balancing segment

  Answered 102 views 7 comments 0 points Most recent by Jai R Nov 8, 2024 10:34AMPayables and Cash Management - EBS (MOSC)
• Cannot update the legal entity on the invoice

  Answered 240 views 14 comments 0 points Most recent by Jai R Nov 7, 2024 1:33PMPayables and Cash Management - EBS (MOSC)
• what is the use of settlement priority function while entering invoice in invoice header?

  Answered 900 views 7 comments 0 points Most recent by Alex Barbu-Oracle Nov 6, 2024 7:21AMPayables and Cash Management - EBS (MOSC)
• Vendor Site code in Payment Batch - Select Scheduled Payments secton

  Answered 34 views 5 comments 0 points Most recent by Nandac-Oracle Nov 6, 2024 3:20AMPayables and Cash Management - EBS (MOSC)
• If you forget to check the positive pay box when submit a check run; how do you generate a positive

  Answered 5 views 2 comments 0 points Most recent by Alex Barbu-Oracle Nov 3, 2024 1:11PMPayables and Cash Management - EBS (MOSC)
• Process PROD OBN Invoice into TEST Instance.

  Answered 12 views 2 comments 0 points Most recent by User_PMDYQ Oct 28, 2024 9:26PMPayables and Cash Management - EBS (MOSC)
• Matching PO receipt to Payables invoice error

  Answered 12 views 3 comments 0 points Most recent by Nandac-Oracle Oct 25, 2024 9:44AMPayables and Cash Management - EBS (MOSC)
• AME setup for AP invoice approval - Terminated Employees

  Answered 108 views 3 comments 0 points Most recent by Alex Barbu-Oracle Oct 23, 2024 5:35PMPayables and Cash Management - EBS (MOSC)
• How we can enable AP invoice create business event in Oracle EBS R12

  Answered 42 views 2 comments 0 points Most recent by Nandac-Oracle Oct 20, 2024 6:08AMPayables and Cash Management - EBS (MOSC)
• EBS r12 AP invoice entry automation

  Answered 63 views 4 comments 0 points Most recent by Alex Barbu-Oracle Oct 18, 2024 7:17PMPayables and Cash Management - EBS (MOSC)