Discussion List

• Clearing Zero Vendor Balances

  Answered ✓ 1.1K views 3 comments 0 points Most recent by M. Geak Mar 22, 2016 8:43AMPayables and Cash Management - EBS (MOSC)
• How to prevent receivable invoice creation for selected order lines?

  Answered 35 views 2 comments 0 points Most recent by Prashant Pathak -Oracle Mar 22, 2016 1:19AMOrder Management - EBS (MOSC)
• Approval Limit for the Employee for approving an Invoice in Payables?

  Answered 178 views 2 comments 0 points Most recent by BharatV Mar 12, 2016 1:01AMPayables and Cash Management - EBS (MOSC)
• FP&A Analyst need ability to change codes/approved invoices

  Answered 17 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 9, 2016 3:46PMPayables and Cash Management - EBS (MOSC)
• Batch Invoice - Interoperability - Calculating F0911Z1 Amount from Gross based on Tax Explanation Co

  Answered 98 views 3 comments 0 points Most recent by AnandK-Oracle Mar 8, 2016 4:02AMFinancial - JDE1 (MOSC)
• Create an Invoice for Deduction Arrearages

  Answered 27 views 2 comments 0 points Most recent by ShellyC-Oracle Feb 19, 2016 9:19AMHCM - JDE1 (MOSC)
• Invoice has a higher AMOUNT_PAID value than INVOICE_AMOUNT value

  Answered ✓ 158 views 7 comments 1 point Most recent by Migs_Isip Feb 12, 2016 6:10PMPayables and Cash Management - EBS (MOSC)
• Tax at Invoice Header

  Answered 198 views 2 comments 1 point Most recent by Beryl Gao-Oracle Jan 13, 2016 8:06PMPayables and Cash Management - EBS (MOSC)
• Converted Invoices on Matching Hold - Approach

  Answered ✓ 38 views 3 comments 0 points Most recent by Oct Rex Jan 12, 2016 11:45AMPayables and Cash Management - EBS (MOSC)
• Bank Charges

  27 views 0 comments 0 points Most recent by 2817391 Jan 11, 2016 7:55AMFinancial Management - PSFT (MOSC)
• Match Invoice to approved PO revision when PO In Process (status) with a change

  Answered 131 views 5 comments 0 points Most recent by Cheryl Riniker-Oracle Jan 5, 2016 4:32PMPayables and Cash Management - EBS (MOSC)
• Legal entity linked to a responsibility

  Answered 119 views 3 comments 1 point Most recent by J. Darwish Jan 3, 2016 3:22AMPayables and Cash Management - EBS (MOSC)
• R12 Payables - Invoice Payment Terms setup

  Answered ✓ 450 views 7 comments 1 point Most recent by George Manasseh Oct 29, 2015 2:06AMPayables and Cash Management - EBS (MOSC)
• Prepayment matched to PO

  Answered 232 views 2 comments 1 point Most recent by Mohammed Ahmad Oct 28, 2015 4:21PMFinancial Management - PSFT (MOSC)
• Need to approve invoices created before AME was setup

  Answered 80 views 1 comment 0 points Most recent by Mohammed Ahmad Oct 21, 2015 7:53AMPayables and Cash Management - EBS (MOSC)
• AR Correction invoice (corrective invoice ) : not able to find invoice number to correct

  Answered 159 views 2 comments 0 points Most recent by 2667942 Sep 28, 2015 2:03AMReceivables - EBS (MOSC)
• Voucher Allocation for Shipment as Work

  Question 20 views 0 comments 0 points Most recent by 2814679 Sep 18, 2015 5:47PMOracle Transportation Management (MOSC)
• Invoice Number replaced

  Answered 211 views 5 comments 0 points Most recent by Ceciliachay-Oracle Sep 1, 2015 9:25PMDistribution - JDE1 (MOSC)
• Not able to load Tax rate in AR Invoice lines form

  Answered 265 views 4 comments 1 point Most recent by 2667942 Jul 17, 2015 2:53AMReceivables - EBS (MOSC)
• Can Invoices be imported without invoice lines?

  Answered 214 views 10 comments 0 points Most recent by 2645009 Jul 8, 2015 1:38PMPayables and Cash Management - EBS (MOSC)
• Prevent AP invoice cancellation if lines not discarded?

  Answered 345 views 4 comments 2 points Most recent by vnagired-Oracle Jun 3, 2015 10:48PMPayables and Cash Management - EBS (MOSC)
• Is It possible to change the document sequence Definition and assignment end date(31-MAR-2016)?

  Answered 205 views 5 comments 0 points Most recent by J. Darwish Apr 17, 2015 8:30AMPayables and Cash Management - EBS (MOSC)
• payment voucher appearing wrong in format payment instructions

  Answered 67 views 4 comments 0 points Most recent by user12044583 Apr 15, 2015 8:18AMPayables and Cash Management - EBS (MOSC)
• Is it possible to set AP invoice status to 'NEEDS REAPPROVAL' after changing value in DFF on invoice

  Answered 112 views 1 comment 0 points Most recent by vnagired-Oracle Apr 14, 2015 11:12AMPayables and Cash Management - EBS (MOSC)
• How to group 2 or more Oracle EDI 810 invoice lines (outbound)?

  Answered 83 views 2 comments 0 points Most recent by AK1234 Apr 13, 2015 7:54AMReceivables - EBS (MOSC)
• BI Publisher Report is Not Running as expected

  Answered 146 views 10 comments 0 points Most recent by Kevin M-Oracle Apr 7, 2015 6:50AMBI Publisher (MOSC)
• Excess payment to supplier account for non adjusting prepayment

  Question 32 views 0 comments 0 points Most recent by Craftsman Automation Mar 28, 2015 6:33AMPayables and Cash Management - EBS (MOSC)
• Receivable Invoice Adjustments: How to save adjustments in "Pending Approval" status ?

  Answered 138 views 3 comments 0 points Most recent by Mohammed Ahmad Mar 13, 2015 11:46PMReceivables - EBS (MOSC)
• We have a weird scenario in which a POSTED invoice changed to URMTCH status after 2 months of postin

  Answered ✓ 65 views 3 comments 0 points Most recent by Purna Singh-Oracle Feb 25, 2015 11:00PMRetail Invoice Matching (MOSC)