Discussion List

• Is there functionality in JDE EnterpriseOne to upload data for manual payments?

  Answered 156 views 2 comments 0 points Most recent by User_XA55C Feb 25, 2019 3:04AMFinancial - JDE1 (MOSC)
• EBS R12-Errors during Supplier Contact Import

  Answered ✓ 1.4K views 3 comments 1 point Most recent by HarithaJ Feb 8, 2019 4:51PMPayables and Cash Management - EBS (MOSC)
• 1099-S Solution Ideas?

  Answered 2.9K views 3 comments 0 points Most recent by 3869823 Jan 17, 2019 3:15PMFinancial Management - PSFT (MOSC)
• R12 - How to update AP Invoice Number

  Answered ✓ 2.5K views 11 comments 2 points Most recent by User_KUYSV Jan 7, 2019 8:25PMPayables and Cash Management - EBS (MOSC)
• UOM Conversion.

  Answered 65 views 3 comments 0 points Most recent by MAKM Dec 20, 2018 3:39AMProcurement - EBS (MOSC)
• AP and PO Reconciliation Report Layout issue

  Answered 16 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 4, 2018 5:43PMProcurement - EBS (MOSC)
• Amortization Expenses: chartfields inheritance

  Answered 27 views 1 comment 0 points Most recent by Alok_Kumar-Oracle Sep 25, 2018 11:37PMFinancial Management - PSFT (MOSC)
• AGIS transactions

  Answered 243 views 16 comments 3 points Most recent by SaurabhSinghal Sep 10, 2018 12:57AMGeneral Ledger - EBS (MOSC)
• Invoice Workbench SQL?

  Answered ✓ 40 views 2 comments 0 points Most recent by AnLed Aug 20, 2018 7:03AMPayables and Cash Management - EBS (MOSC)
• AP Workbench SQL - Adding Holds to Query

  Answered ✓ 20 views 1 comment 0 points Most recent by Dairy Land Aug 14, 2018 11:19AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax Calculation as an Extra Amount on the Invoice Amount

  Answered 84 views 7 comments 1 point Most recent by George Manasseh Aug 5, 2018 3:19AME-Business Tax (MOSC)
• P03B455 - Future POs

  Answered ✓ 119 views 2 comments 0 points Most recent by Leonidas Chiotis Jul 30, 2018 1:37AMFinancial - JDE1 (MOSC)
• R047001A

  Answered 169 views 2 comments 0 points Most recent by Mike Bencivenga-Oracle Jul 2, 2018 1:35PMFinancial - JDE1 (MOSC)
• Is it possible to view invoice id in Invoice workbench form

  Answered 25 views 3 comments 1 point Most recent by Kamalakar.N Jun 22, 2018 6:15AMPayables and Cash Management - EBS (MOSC)
• E1 - AP payment workflow after payment group creation

  Answered 129 views 2 comments 0 points Most recent by CarolynOf Jun 20, 2018 3:25PMFinancial - JDE1 (MOSC)
• Bank Account update

  Answered 21 views 1 comment 0 points Most recent by Bharat -Oracle May 28, 2018 11:47PMPayables and Cash Management - EBS (MOSC)
• Shell script competition within RPAS.

  Answered 188 views 18 comments 1 point Most recent by User_0XYO0 Apr 25, 2018 5:53PMRetail Predictive Application Server (MOSC)
• Any ideas on workaround to implement AP dynamic discounting in Oracle, since functionality is not av

  Answered 71 views 4 comments 0 points Most recent by Chris Mars Feb 5, 2018 9:06AMPayables and Cash Management - EBS (MOSC)
• How does cash clearing process works in Accounts Payable(AP)?

  Answered ✓ 89 views 6 comments 0 points Most recent by user959827 Feb 2, 2018 6:36AMPayables and Cash Management - EBS (MOSC)
• Customs authority Regime

  Answered 27 views 2 comments 0 points Most recent by Vaishali -Oracle Jan 21, 2018 10:37PMFinancials for India - EBS (MOSC)
• Not able to enter/edit Tax Details of the PO matched Invoice

  Answered 26 views 2 comments 0 points Most recent by CA Sumit-Oracle Jan 17, 2018 11:38PMFinancials for India - EBS (MOSC)
• R04570 not creating withholding for IR, PIS COFFINS for Brazil localization

  Answered 111 views 1 comment 0 points Most recent by KristinaC-Oracle Jan 17, 2018 11:42AMFinancial - JDE1 (MOSC)
• LE is not populating Correctly at Invoice header

  Answered 226 views 4 comments 0 points Most recent by aanchi88 Jan 12, 2018 1:47PMGeneral Ledger - EBS (MOSC)
• Solution PeopleSoft 9.2 AP Enhancement Request 19072234 - Audit Logging for Inactivate Supplier Pro

  Answered ✓ 134 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Jan 11, 2018 2:33PMFinancial Management - PSFT (MOSC)
• Invoice search through Invoices Inquiry yields "FRM-40350: Query caused no records to be retrieved."

  Answered ✓ 36 views 5 comments 1 point Most recent by 3491137 Nov 9, 2017 1:25PMPayables and Cash Management - EBS (MOSC)