Discussion List

• Changing the project status from 'SUBMITTED' to 'APPROVED'

  Answered 12 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Sep 18, 2025 2:03AMEBS on Oracle Cloud Infrastructure (MOSC)
• Custom Source Created, Still receiving error Supplier Invoices transaction source must be GL account

  Answered ✓ 11 views 4 comments 0 points Most recent by Christine M-Oracle Sep 4, 2025 6:51PMProjects - EBS (MOSC)
• Query for PTAEO Combinations

  Answered ✓ 31 views 4 comments 0 points Most recent by J Reinhart Jul 7, 2025 11:32PMProjects - EBS (MOSC)
• EBS Project Foundation Analyzer Now Released!

  Announcement 31 views 2 comments 1 point Most recent by Anthony J-Oracle May 20, 2025 4:42PMProjects - EBS (MOSC)
• In EBS R12 version, Unable to enter budgets in multi currency for approved revenue budget plan type

  Answered 31 views 6 comments 0 points Most recent by Christine M-Oracle Mar 6, 2025 1:55PMProjects - EBS (MOSC)
• PAAPINVW workflow is excluding the PO Matched Project Invoice.

  Answered ✓ Closed 21 views 1 comment 0 points Most recent by Christine M-Oracle Aug 12, 2024 12:32PMProjects - EBS (MOSC)
• Advisor Webcast for EBS FIN: Project Procure to Pay Integration with General Ledger

  1 view 0 comments 5 points Most recent by Desiree Terrell-Oracle May 2, 2024 9:53PMProjects - EBS (MOSC)
• Advisor Webcast for EBS FIN: Project Procure to Pay Integration with General Ledger

  1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle May 2, 2024 9:50PMEBS Announcements