Discussion List

• Understanding F04257W2 (Payments Window Worktable) usage

  Answered ✓ 61 views 4 comments 0 points Most recent by Ezequiel Altube Mar 2, 2023 2:16PMFinancial - JDE1 (MOSC)
• I cannot assigned Credit Card in Expense Administration page

  Answered 11 views 1 comment 0 points Most recent by BHASKAR REDDY P-Oracle Mar 1, 2023 2:56AMPayables and Cash Management - EBS (MOSC)
• Allow remit to account override in payable option

  Answered 360 views 8 comments 1 point Most recent by Purvi -Oracle Feb 24, 2023 8:13AMPayables and Cash Management - EBS (MOSC)
• How to self test in OSN for inbound Invoice

  Answered 53 views 1 comment 0 points Most recent by Jagadish KV Feb 24, 2023 6:08AMPayables and Cash Management - EBS (MOSC)
• Period Closing for Multiple Operating Units in R12

  Answered 714 views 7 comments 1 point Most recent by Veronica Racoviteanu-Oracle Feb 22, 2023 8:40PMPayables and Cash Management - EBS (MOSC)
• Unable to Transfer subledger entries to GL

  Answered 51 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 22, 2023 8:35PMPayables and Cash Management - EBS (MOSC)
• Per Diem period dates (Start date and End date) edit/remove button is disabled

  Answered 11 views 3 comments 0 points Most recent by BHASKAR REDDY P-Oracle Feb 22, 2023 1:02PMPayables and Cash Management - EBS (MOSC)
• AR Refunds - generating remittance advice

  Answered 41 views 6 comments 0 points Most recent by Latha Palanisamy-Oracle Feb 22, 2023 5:30AMReceivables - EBS (MOSC)
• Wrtie off small payable Balances

  Answered 33 views 2 comments 0 points Most recent by Sagar Mohapatra Feb 21, 2023 5:49AMPayables and Cash Management - EBS (MOSC)
• Formula of Invoice Summary>Item field in Invoice Workbench form

  Answered 11 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Feb 20, 2023 5:41AMPayables and Cash Management - EBS (MOSC)
• Invoice with Retainage - Tax wrongly calculated on net invoice amount rather than gross amount

  Answered 225 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 15, 2023 8:55PMPayables and Cash Management - EBS (MOSC)
• What is the common party id for the same customer & supplier, but created separately

  Answered ✓ 810 views 5 comments 1 point Most recent by Veronica Racoviteanu-Oracle Feb 15, 2023 8:42PMPayables and Cash Management - EBS (MOSC)
• Is Enhancement Request 419759 still open?

  Answered ✓ 11 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 15, 2023 6:54PMPayables and Cash Management - EBS (MOSC)
• how are time deposit, treasury bills &certificate are managed and processed.

  Answered 11 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 15, 2023 9:03AMPayables and Cash Management - EBS (MOSC)
• AP/PO Purging Process

  Answered 62 views 5 comments 0 points Most recent by User_SR7BB Feb 14, 2023 1:48PMPayables and Cash Management - EBS (MOSC)
• How to enable the "multiple currency payment" for an existing internal bank account ?

  Answered 159 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 14, 2023 1:24PMPayables and Cash Management - EBS (MOSC)
• Empoyees not found on Create Supplier

  Answered 1 view 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 14, 2023 1:12PMPayables and Cash Management - EBS (MOSC)
• Autorate program updated non foreign transactions

  Answered 4 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 13, 2023 12:21PMPayables and Cash Management - EBS (MOSC)
• Invoice Validation - Completed Warning

  Answered 116 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 13, 2023 12:04PMPayables and Cash Management - EBS (MOSC)
• Tax calculated 100% of the item amount not tax amount

  Answered 1 view 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 8, 2023 10:00AMPayables and Cash Management - EBS (MOSC)
• Does Payables have to be purged before General Ledger?

  Answered ✓ 41 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 4, 2023 8:27PMPayables and Cash Management - EBS (MOSC)
• How to restrict GL date entry on Invoice

  Answered 62 views 7 comments 2 points Most recent by Andreea P-Oracle Feb 3, 2023 4:31PMPayables and Cash Management - EBS (MOSC)
• Bulk AP Invoices Due date update in Schedule Payment - Require API

  Answered ✓ 122 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Feb 2, 2023 11:42AMPayables and Cash Management - EBS (MOSC)
• can we update the AP open invoices's Payment term using scripts

  Answered 148 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 28, 2023 7:14PMPayables and Cash Management - EBS (MOSC)
• How to setup Multiperiod accounting for Cash Basis accounting method?

  Answered 21 views 3 comments 0 points Most recent by Mehaa -Oracle Jan 23, 2023 3:51PMPayables and Cash Management - EBS (MOSC)
• Inconsistent Price, Quantity and Amount

  Answered 1.6K views 4 comments -1 point Most recent by Veronica Racoviteanu-Oracle Jan 22, 2023 5:47PMPayables and Cash Management - EBS (MOSC)
• AP Accrual Account is defaulting on Invoice Distributions When Matched With Expense PO - Expecting P

  Answered 302 views 11 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 22, 2023 5:07PMPayables and Cash Management - EBS (MOSC)
• start_date_active in ap_suppliers is populated by?

  Answered 93 views 6 comments 0 points Most recent by Mehaa -Oracle Jan 17, 2023 4:52AMPayables and Cash Management - EBS (MOSC)
• Suppliers, Customers & TCA

  Answered 273 views 10 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 16, 2023 6:27PMPayables and Cash Management - EBS (MOSC)