Discussion List

• 11i AP - Different Liability Account noticed at Invoice header and Supplier Pay site

  Answered 144 views 2 comments 0 points Most recent by Shanks09 Feb 24, 2011 4:32PMPayables and Cash Management - EBS (MOSC)
• AP invoice whitout lines

  Answered 63 views 1 comment 0 points Most recent by rubenb - oracle Feb 24, 2011 3:55PMPayables and Cash Management - EBS (MOSC)
• accrual account is not getting knocked off after matching to invoice

  Answered 157 views 1 comment 0 points Most recent by Krithivasan N Feb 24, 2011 2:14PMPayables and Cash Management - EBS (MOSC)
• R12 - Recommended Third Party Suppliers for Payables Check Printing?

  Answered 126 views 1 comment 0 points Most recent by user6363154 Feb 24, 2011 12:20PMPayables and Cash Management - EBS (MOSC)
• Link between gl_je_headers and AX_SLE_HEADERS (or AX_JOURNAL_ENTRY_LINES_V ) - How to find AP invoic

  Answered 558 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Feb 24, 2011 8:15AMPayables and Cash Management - EBS (MOSC)
• Oracle 11i Wire funding USD cash account to EUR account

  Answered 37 views 2 comments 0 points Most recent by User_2025-10-03-04-18-26-609 Feb 24, 2011 4:09AMPayables and Cash Management - EBS (MOSC)
• AMOUNT BASE AP INVOICE APPROVAL HEIRARCHY

  Answered 131 views 2 comments 0 points Most recent by Uttam De Feb 23, 2011 5:02PMPayables and Cash Management - EBS (MOSC)
• The field Address Line 1 is required for the bank or branch address

  Answered 79 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 23, 2011 3:10AMPayables and Cash Management - EBS (MOSC)
• AP and GL Reco

  Answered 52 views 1 comment 0 points Most recent by Krithivasan N Feb 23, 2011 2:02AMPayables and Cash Management - EBS (MOSC)
• IBY_EXT_BANKACCT_PUB.create_ext_bank retruns same error message for bulk data

  Answered 95 views 1 comment 0 points Most recent by user10418651 Feb 22, 2011 5:55PMPayables and Cash Management - EBS (MOSC)
• Payments based on invoice date range

  Answered 45 views 2 comments 0 points Most recent by LSeese Feb 22, 2011 5:58AMPayables and Cash Management - EBS (MOSC)
• Invoice in status selected for payment

  Answered 183 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 22, 2011 1:46AMPayables and Cash Management - EBS (MOSC)
• SEPA-Payment with one bank A/c and more than one SOB

  Answered 35 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 22, 2011 1:30AMPayables and Cash Management - EBS (MOSC)
• In R12 can bank accounts be shared across ledgers?

  Answered 147 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Feb 22, 2011 1:15AMPayables and Cash Management - EBS (MOSC)
• R12.1.1 setups Setting up inevtory organization in Financial Options does not have values

  Answered 391 views 3 comments 0 points Most recent by Krithivasan N Feb 21, 2011 1:02AMPayables and Cash Management - EBS (MOSC)
• Unable to restrict bank account payment exceeding the specific amount

  Answered 126 views 1 comment 0 points Most recent by arunraj Feb 18, 2011 6:43PMPayables and Cash Management - EBS (MOSC)
• Budget validation of Payments

  Answered 55 views 1 comment 0 points Most recent by Krithivasan N Feb 17, 2011 11:05PMPayables and Cash Management - EBS (MOSC)
• tax code (tax group)

  Answered 100 views 2 comments 0 points Most recent by Ronrick Stephen S. Sydeco Feb 17, 2011 1:36PMPayables and Cash Management - EBS (MOSC)
• Match with PO

  Answered 96 views 5 comments 0 points Most recent by HSZ Feb 16, 2011 9:35PMPayables and Cash Management - EBS (MOSC)
• Payables Period Close - Can it be prevented from occurring if there is an AGIS Batch pending

  Answered 139 views 2 comments 0 points Most recent by mmorgens Feb 16, 2011 4:35PMPayables and Cash Management - EBS (MOSC)
• How to setup Legal Entity/Organisation/BSV after upgrade to 12.1.1

  Answered 265 views 3 comments 1 point Most recent by jskinner Feb 16, 2011 2:08AMPayables and Cash Management - EBS (MOSC)
• How to change Invoice due dates?

  Answered 114 views 5 comments 0 points Most recent by Aji Thomas Feb 15, 2011 4:59PMPayables and Cash Management - EBS (MOSC)
• Matching Detail Report displaying 'No data exists for this Report' when given input as purchase orde

  Answered 86 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 15, 2011 7:36AMPayables and Cash Management - EBS (MOSC)
• Voting in Payables Invoice Approval and how to configure Auto-Approval - R12

  Answered 326 views 2 comments 0 points Most recent by user11986218 Feb 15, 2011 4:06AMPayables and Cash Management - EBS (MOSC)
• ERS

  Answered 281 views 12 comments 0 points Most recent by Srinivas Gadde-Oracle Feb 15, 2011 3:07AMPayables and Cash Management - EBS (MOSC)
• One Time Suppliers

  Answered 138 views 2 comments 0 points Most recent by user8838589 Feb 15, 2011 2:54AMPayables and Cash Management - EBS (MOSC)
• Balance from Customer to Supplier

  Answered 47 views 2 comments 0 points Most recent by user10946445 Feb 15, 2011 12:06AMPayables and Cash Management - EBS (MOSC)
• Has anyone process Levy before supplier in Oracle AP?

  Answered 128 views 5 comments 0 points Most recent by User_2025-09-18-06-41-45-269 Feb 14, 2011 8:42AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trial Balance Report

  Answered 213 views 2 comments 0 points Most recent by user714816 Feb 14, 2011 6:02AMPayables and Cash Management - EBS (MOSC)
• Closing Payable Day -3: how to handle need for current date checks.

  Answered 45 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 10, 2011 8:41AMPayables and Cash Management - EBS (MOSC)