Discussion List

• R12 Is it possible to define an initial value to the customer account sequence number?

  Answered 292 views 1 comment 0 points Most recent by Samitha-Oracle Apr 8, 2014 3:26AMReceivables - EBS (MOSC)
• How to populate charge account automatically and approval status as Approved in Standard PO using PD

  Answered 34 views 1 comment 0 points Most recent by Mandeep Kumar Mar 29, 2014 1:21AMProcurement - EBS (MOSC)
• AP Account Combination error upon changing the Tax code, even though the 'Allow Override' is active?

  Answered 36 views 1 comment 0 points Most recent by Daphna Amal-Oracle Mar 13, 2014 7:34PMPayables and Cash Management - EBS (MOSC)
• Significant Degradation in ARM recalculate performance

  Answered 218 views 5 comments 1 point Most recent by Shailesh Kumar -Oracle Feb 26, 2014 8:02AMHyperion Financial Close Management (FCM) (MOSC)
• Company Segment is displaying in LOV in Account Analysis and Drilldown

  Answered 171 views 7 comments 0 points Most recent by G1 Feb 21, 2014 7:34AMGeneral Ledger - EBS (MOSC)
• How to get the requisition information in PO Requisition Account Generator Workflow?

  Answered 323 views 5 comments 0 points Most recent by M-Oracle Feb 19, 2014 2:08AMCore Workflow - EBS (MOSC)
• AutoAccounting: Need Help Navigating to Lookup Set with SQL Statement

  Answered ✓ 877 views 2 comments 1 point Most recent by Joe D.-OC Feb 5, 2014 7:28PMProjects - EBS (MOSC)