Discussion List

• Accounting not Generated for Canceled Prepayment

  Answered 85 views 4 comments 0 points Most recent by user11979771 Jul 14, 2010 6:51PMPayables and Cash Management - EBS (MOSC)
• Need to add line to distributions, but can not due to distributions being protected

  Answered 34 views 5 comments 0 points Most recent by user714816 Jul 13, 2010 2:23PMPayables and Cash Management - EBS (MOSC)
• How to determine receipt number that are invoiced

  Answered 49 views 3 comments 0 points Most recent by user714816 Jul 13, 2010 2:15PMPayables and Cash Management - EBS (MOSC)
• Reversing Partially accounting Invoice

  Answered 43 views 4 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 13, 2010 9:12AMPayables and Cash Management - EBS (MOSC)
• Accrue at Receipt Accounting Query

  Answered 144 views 15 comments 0 points Most recent by user8977605 Jul 13, 2010 7:05AMPayables and Cash Management - EBS (MOSC)
• Centralized Payment in Payables

  Answered 32 views 1 comment 0 points Most recent by user12047086 Jul 13, 2010 12:04AMPayables and Cash Management - EBS (MOSC)
• Invoice Batches

  Answered 47 views 5 comments 0 points Most recent by user10825620 Jul 12, 2010 2:36PMPayables and Cash Management - EBS (MOSC)
• Error in Cancell Invoice

  Answered 23 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 12, 2010 7:30AMPayables and Cash Management - EBS (MOSC)
• Upgraded transactions cannot be accounted

  Answered 26 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 12, 2010 7:08AMPayables and Cash Management - EBS (MOSC)
• R12- How to cancel a payment batch

  Answered 148 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 9, 2010 10:52AMPayables and Cash Management - EBS (MOSC)
• Reconciliation b/w AP & GL

  Answered 79 views 3 comments 0 points Most recent by User_2025-10-14-21-38-03-863 Jul 8, 2010 9:25AMPayables and Cash Management - EBS (MOSC)
• Voided check cashed -- how to clear open invoice?

  Answered 53 views 4 comments 0 points Most recent by user8343680 Jul 8, 2010 6:39AMPayables and Cash Management - EBS (MOSC)
• Open AP 11i - As on date for Conversion

  Answered 41 views 4 comments 0 points Most recent by user12047086 Jul 8, 2010 4:52AMPayables and Cash Management - EBS (MOSC)
• SLA differences between R12.06 to R12.1

  Answered 179 views 15 comments 0 points Most recent by user12205104 Jul 8, 2010 4:01AMPayables and Cash Management - EBS (MOSC)
• Terms date basis calculation for supplier invoices

  Answered 52 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 8, 2010 2:12AMPayables and Cash Management - EBS (MOSC)
• iExpenses access based off object instance set

  Answered 25 views 1 comment 0 points Most recent by Russell H. Jul 7, 2010 7:28PMPayables and Cash Management - EBS (MOSC)
• How to automatically enable track as asset when we match PO or receipt with Invoice

  Answered 166 views 10 comments 0 points Most recent by Cheryl Riniker-Oracle Jul 7, 2010 4:44AMPayables and Cash Management - EBS (MOSC)
• update po_vendors table directly with sql

  Answered 132 views 6 comments 0 points Most recent by user7216686 Jul 7, 2010 4:37AMPayables and Cash Management - EBS (MOSC)
• Disable discounts on Credit Memos in Payables

  Answered 31 views 2 comments 0 points Most recent by Vaishali -Oracle Jul 6, 2010 6:31PMPayables and Cash Management - EBS (MOSC)
• Multiple Ledgers Tranasactions entry issue

  Answered 23 views 2 comments 0 points Most recent by user8977605 Jul 6, 2010 5:53AMPayables and Cash Management - EBS (MOSC)
• AP Invoice Hold Workflow Documentation

  Answered 88 views 1 comment 0 points Most recent by user714816 Jul 6, 2010 3:10AMPayables and Cash Management - EBS (MOSC)
• How can I setup a Descriptive Flexfield in Internet Expenses? Is it possible to transfer the informa

  Answered 67 views 3 comments 0 points Most recent by User_2025-10-17-07-50-24-773 Jul 5, 2010 9:19PMPayables and Cash Management - EBS (MOSC)
• AP_CUSTOM_WITHHOLDING_PKG

  Answered 159 views 1 comment 0 points Most recent by Kanda-Oracle Jul 5, 2010 6:30PMPayables and Cash Management - EBS (MOSC)
• Vendor and Sites Setup - R12

  Answered ✓ 62 views 2 comments 0 points Most recent by DonL-Chattanooga Jul 5, 2010 4:12AMPayables and Cash Management - EBS (MOSC)
• Viewing attachments on Apple Mac

  Answered 37 views 6 comments 0 points Most recent by Kanda-Oracle Jul 5, 2010 3:01AMPayables and Cash Management - EBS (MOSC)
• How to setup a discount calculated before taxes

  Answered 37 views 1 comment 0 points Most recent by user714816 Jul 2, 2010 3:46PMPayables and Cash Management - EBS (MOSC)
• how to Exclude a payment from accounting

  Answered ✓ 54 views 7 comments 0 points Most recent by Kamalakar.N Jul 1, 2010 8:12PMPayables and Cash Management - EBS (MOSC)
• Invoice Number Check

  Answered 51 views 3 comments 0 points Most recent by Kanda-Oracle Jul 1, 2010 7:49PMPayables and Cash Management - EBS (MOSC)
• Funds Check Hold

  Answered 43 views 3 comments 0 points Most recent by user714816 Jul 1, 2010 10:12AMPayables and Cash Management - EBS (MOSC)
• AP Accrual Account VS Charge Account

  Answered 305 views 7 comments 1 point Most recent by User_2025-09-16-13-35-07-720 Jun 30, 2010 9:48AMPayables and Cash Management - EBS (MOSC)