Discussion List

• How to load Purchase Order Freight Charges on Item Cost

  Question 1 view 0 comments 0 points Most recent by Abhishek Sinha Nov 24, 2020 12:45PMProcurement - EBS (MOSC)
• AP: Consolidated Payables

  Answered 1 view 1 comment 0 points Most recent by TanyaM-Oracle Nov 19, 2020 11:05PMFinancial - JDE1 (MOSC)
• Has anyone had trouble setting the default PDF app in Oracle 12.1.3?

  Answered 11 views 2 comments 0 points Most recent by Alexandra David-Oracle Nov 17, 2020 8:53AMOracle Reports (MOSC)
• Scenario with open prepayment & credit note

  Question 1 view 0 comments 0 points Most recent by Shreekant Nair Nov 15, 2020 6:11AMFinancial Management - PSFT (MOSC)
• Is there a way to Import AP Invoices without performing validation on quantity and price?

  Answered 14 views 1 comment 2 points Most recent by Himesh Chaudhari-Oracle Oct 1, 2020 12:38AMPayables and Cash Management - EBS (MOSC)
• Entry Multipayment Voucher for the same PO that already had one voucher full match in receiver line

  Answered 80 views 2 comments 0 points Most recent by User_B6035 Jul 16, 2020 9:58PMFinancial Management - PSFT (MOSC)
• Invoice error

  Answered 18 views 1 comment 1 point Most recent by Chris Mars May 13, 2020 9:23AMPayables and Cash Management - EBS (MOSC)
• Fluid AP Workcenter - You are Not Authorized for this page

  Answered 119 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Apr 29, 2020 2:47PMFinancial Management - PSFT (MOSC)
• Budget Funds Check and Project Costs

  Answered ✓ 43 views 6 comments 1 point Most recent by Simon86 Apr 28, 2020 5:49AMProjects - EBS (MOSC)
• Vendor notifications (SRA)

  Answered 12 views 3 comments 1 point Most recent by Pavan R Nov 26, 2019 6:25AMPayables and Cash Management - EBS (MOSC)
• Restrict Chanes to bank account by Supplier Type

  Answered 11 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 7, 2019 5:51PMPayables and Cash Management - EBS (MOSC)
• Available Prepayments are not Shown in Apply/Unapply Prepayments Window in oracle apps R12

  Answered 130 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 4, 2019 11:56AMPayables and Cash Management - EBS (MOSC)
• API to assign a Batch ID to an Invoice

  Answered 321 views 1 comment 0 points Most recent by Pennycong-Oracle Oct 10, 2019 3:17AMPayables and Cash Management - EBS (MOSC)
• Invoice Workbench not Showing Descriptive Flexfields

  Answered 15 views 1 comment 0 points Most recent by Chris Mars Sep 27, 2019 2:51AMPayables and Cash Management - EBS (MOSC)
• HAP: SUPPLIER FLAGGED AS VALID WHEN IT IS TO BE REVIEW

  Answered 24 views 3 comments 0 points Most recent by User_SQTI0 Sep 11, 2019 2:08PMFinancial Management - PSFT (MOSC)
• How to create two payments against the single invoice – payments should be remitted to 2 different b

  Answered 130 views 6 comments 3 points Most recent by SubhB Sep 3, 2019 2:16PMPayables and Cash Management - EBS (MOSC)
• What methods of input/upload do you use for Payables invoices?

  Answered 30 views 6 comments 0 points Most recent by AdamTOM Aug 28, 2019 11:10AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Templates

  Answered 27 views 10 comments 0 points Most recent by Chris Mars Jul 30, 2019 7:52AMPayables and Cash Management - EBS (MOSC)
• The R04570 is not populating the CBNK nor TNST fields in the F04572

  Answered ✓ 88 views 1 comment 1 point Most recent by Donh-Oracle Jul 15, 2019 2:25PMFinancial - JDE1 (MOSC)
• Speed Status Change - Payment Handling Code Not on Global Update Screen

  Answered 101 views 3 comments 0 points Most recent by ArunavaM-Oracle Jul 1, 2019 9:51PMFinancial - JDE1 (MOSC)
• Service VAT GL balance transfer

  Answered 155 views 2 comments 1 point Most recent by Mike Bencivenga-Oracle Jun 26, 2019 9:21AMFinancial - JDE1 (MOSC)
• Fluid WorkCenters Redirect When Selecting Some Classic Hyperlinks

  Answered 413 views 3 comments 0 points Most recent by Velu Angusamy Jun 6, 2019 11:58AMPeopleTools and Lifecycle Management - PSFT (MOSC)
• Can you cancel a partially paid invoice?

  Answered ✓ 534 views 7 comments 2 points Most recent by 3771757 May 21, 2019 10:54AMPayables and Cash Management - EBS (MOSC)
• Is it possible to change the quantity and unit price of paid invoices that have been matched to Purc

  Answered 1.3K views 6 comments 1 point Most recent by Chris Mars May 7, 2019 8:00AMPayables and Cash Management - EBS (MOSC)
• Accounts impacted by Automatic Offset- Balancing

  Answered 12 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Apr 11, 2019 12:11PMPayables and Cash Management - EBS (MOSC)
• How can i reconcile RNV report and GL P09200

  Answered 98 views 3 comments 0 points Most recent by Frankd-Oracle Mar 4, 2019 11:37AMFinancial - JDE1 (MOSC)
• Item number on AP Ledger

  Answered 77 views 1 comment 0 points Most recent by Michael Curley-Oracle Feb 28, 2019 3:06PMDistribution - JDE1 (MOSC)