Discussion List

• Invoice approval workflow for EDI invoices - Lifecycle.

  Question 56 views 0 comments 0 points Most recent by USER_DP May 12, 2014 5:32PMPayables and Cash Management - EBS (MOSC)
• Uploading a 47000 lines journal in JDE - P0911

  Answered ✓ 316 views 4 comments 2 points Most recent by hs.partner Mar 28, 2014 1:02PMFinancial - JDE1 (MOSC)
• Open A/P Interoperability - F0411Z1 & F0911Z1 (Multiple Pay Items on a Voucher) E9.10

  Answered ✓ 200 views 3 comments 1 point Most recent by Pugalenthir-Oracle Mar 27, 2014 8:32PMFinancial - JDE1 (MOSC)
• Confirm a non stockable line with R47131 (EDI 860)

  Answered 1.2K views 2 comments 0 points Most recent by Doseo-Oracle Feb 11, 2014 8:20PMDistribution - JDE1 (MOSC)
• Voucher Build (AP_VCHRBLD) selects canceled PO distribution lines (PO_DIST_LINE_NUM) after PO Roll

  Answered ✓ 235 views 3 comments 0 points Most recent by Kalyani Namuduri-Oracle Jan 28, 2014 4:37AMFinancial Management - PSFT (MOSC)