Discussion List

• Can a parent and child supplier relation can create transactions for each other ( like PO, REQ, INV)

  Answered ✓ 15 views 3 comments 0 points Most recent by CezarB-Oracle Jul 25, 2024 5:28PMCNC, DB and Operating System - JDE1 (MOSC)
• Oracle EBS: How to merge all three payment templates into one single payment template in AP

  Answered 16 views 1 comment 0 points Most recent by Alex Barbu-Oracle May 29, 2024 11:42AMPayables and Cash Management - EBS (MOSC)
• Non-Recoverable line is not being populated in table ZX_REP_ACTG_EXT_T for specific invoice

  Answered 24 views 10 comments 0 points Most recent by Alex Barbu-Oracle May 6, 2024 4:48PMPayables and Cash Management - EBS (MOSC)
• Open Interface and Invoice Import - Distributions are not generated

  Answered ✓ 18 views 2 comments 0 points Most recent by Prasad_G May 6, 2024 12:16PMPayables and Cash Management - EBS (MOSC)
• How to plan migration of IDR adaptive learning from Test to Prod, when we have P2T refresh planned ?

  Question 58 views 1 comment 0 points Most recent by Alex Barbu-Oracle Apr 19, 2024 3:26PMPayables and Cash Management - EBS (MOSC)
• How to: Tiered Conversion rate for Invoices and Payments?

  Answered 4 views 3 comments 0 points Most recent by Alex Barbu-Oracle Apr 15, 2024 12:44PMPayables and Cash Management - EBS (MOSC)
• process advance payment for Supplier

  Answered 13 views 2 comments 0 points Most recent by Prateek Mutha Apr 3, 2024 11:05PMFinancial - JDE1 (MOSC)
• Need Help from AP AME Approval Process Expert

  Answered 6 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jan 5, 2024 11:37PMPayables and Cash Management - EBS (MOSC)
• Voucher Number disappeared in payment form in oracle apps R12

  Answered 33 views 2 comments 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 6:56PMPayables and Cash Management - EBS (MOSC)
• How to modify Digital signature for AP checks

  Answered 34 views 2 comments 0 points Most recent by Bogdan Constantin Radulescu-Oracle Dec 27, 2023 9:35AMFinancial Management - PSFT (MOSC)
• Supplier Contact Creation using API ap_vendor_pub_pkg.create_vendor_contact

  Answered 75 views 9 comments 0 points Most recent by User_4AXIO Sep 22, 2023 6:22PMPayables and Cash Management - EBS (MOSC)
• NACHA Bank Account Encryption - How does it work with other standard AP Processes?

  Answered 35 views 2 comments 0 points Most recent by Octavia Sep 14, 2023 5:05PMFinancial Management - PSFT (MOSC)
• Wondering why IBY has introduced new status code called 'COMPLETED’ for payment batches？

  Answered 14 views 1 comment 0 points Most recent by BHASKAR REDDY P-Oracle Aug 10, 2023 7:06PMPayables and Cash Management - EBS (MOSC)
• How to associate receipts for a receipt fully received

  Answered 15 views 1 comment 0 points Most recent by Gail-Oracle Jul 21, 2023 6:13PMFinancial Management - PSFT (MOSC)
• PrePayment Issue

  Answered 2 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Jul 21, 2023 6:22AMPayables and Cash Management - EBS (MOSC)
• R04572T2 Not accepted by bank - Format at Wrong Version

  Question 14 views 1 comment 0 points Most recent by Nancys-Oracle Jul 3, 2023 2:11PMFinancial - JDE1 (MOSC)
• PeopleSoft Matching Rule R600

  Answered 36 views 1 comment 0 points Most recent by Robert Mendoza Jun 28, 2023 9:56PMFinancial Management - PSFT (MOSC)
• AP Automatic Payment taking exchange rate from the voucher not payment date/gl date

  Answered ✓ 12 views 4 comments 0 points Most recent by Pagotto Jun 8, 2023 1:05PMFinancial - JDE1 (MOSC)
• AP Invoice Interface - override default GL date

  Answered 44 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Jun 8, 2023 4:22AMPayables and Cash Management - EBS (MOSC)
• R47058 doesn't mark records in F47057 as 'Sent'

  Answered 2 views 1 comment 0 points Most recent by KristinaC-Oracle May 12, 2023 9:34PMFinancial - JDE1 (MOSC)
• PAYMENT HOLD DATE

  Answered 14 views 2 comments 0 points Most recent by IanScott Mar 16, 2023 12:28AMFinancial Management - PSFT (MOSC)
• Is there audit fields, or tracking for when/who approved a logged voucher?

  Answered ✓ 34 views 3 comments 0 points Most recent by Pattie Mar 10, 2023 4:04PMDistribution - JDE1 (MOSC)
• Payables Open Interface Import program trigger with option Skip Validation as Yes is completed error

  Answered 4 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Mar 5, 2023 12:15PMProcurement - EBS (MOSC)
• AP Voucher Logging - Partial Match to a PO Closes the PO and Amount to receive goes to 0

  Answered 15 views 1 comment 0 points Most recent by Srinivas.Karumanchi-Oracle Feb 23, 2023 7:27AMFinancial - JDE1 (MOSC)
• Payment K Batch Posting: No F0911 Records found

  Answered 24 views 1 comment 0 points Most recent by Catalina Dinca-Oracle Jan 2, 2023 11:19AMFinancial - JDE1 (MOSC)
• Join between zx_jurisdictions_b and zx_regimes_b or zx_taxes_b

  Question 114 views 2 comments 0 points Most recent by Shareef. Oct 21, 2022 3:44PME-Business Tax (MOSC)
• Is it Possible to Approve Payables Invoices in Batches/Bulk

  Answered 35 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 16, 2022 1:29PMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10000: ORA-0000: normal, successful completion occurred in Get_Quote<-Calculate_Tax<-Post-

  Answered 19 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Aug 17, 2022 7:53AMPayables and Cash Management - EBS (MOSC)