Discussion List

• Stuck at Invoice Date (with Form Error) for a specific supplier

  Answered ✓ 1.2K views 5 comments 0 points Most recent by Christine Choufani Feb 17, 2015 3:02AMPayables and Cash Management - EBS (MOSC)
• Rounding off difference of calculated tax in po and in invoice

  Answered 121 views 1 comment 0 points Most recent by user447151 Feb 5, 2015 9:46PMProcurement - EBS (MOSC)
• Payment Term Due Date is changing after Invoice validation

  Answered ✓ 330 views 1 comment 0 points Most recent by NehaNG-Oracle Feb 5, 2015 4:48AMPayables and Cash Management - EBS (MOSC)
• Invoice Workflow

  Answered 146 views 2 comments 0 points Most recent by TanyaM-Oracle Dec 24, 2014 9:11AMFinancial - JDE1 (MOSC)
• How to mark a sale order line as invoiced

  Answered 78 views 1 comment 0 points Most recent by ChristineS-Oracle Dec 2, 2014 12:48PMOrder Management - EBS (MOSC)
• Loan Fees not seen in AR

  Answered 30 views 1 comment 0 points Most recent by Neo-Oracle Nov 26, 2014 3:40AMReceivables - EBS (MOSC)
• Retrieve tax details for generate invoice

  Question 91 views 0 comments 0 points Most recent by Rapid Value Solutions Nov 20, 2014 1:22AMReceivables - EBS (MOSC)
• Retrieve tax details during generate invoice

  Question 119 views 0 comments 0 points Most recent by Rapid Value Solutions Nov 19, 2014 6:31AMReceivables - EBS (MOSC)
• SSF_PRNT_INV Modifying the Deilivered Rowset based Datasource

  3K views 0 comments 0 points Most recent by Awais Oct 16, 2014 1:03AMPeopleTools and Lifecycle Management - PSFT (MOSC)
• What to do in case of enabling MRC for an existing Ledger?

  Answered 171 views 3 comments 0 points Most recent by Christine Choufani Oct 14, 2014 3:06AMPayables and Cash Management - EBS (MOSC)
• Where would you enter the billing contact you want to appear on the invoice?

  Answered 18 views 1 comment 0 points Most recent by Christine Rogers Williams-Oracle Oct 2, 2014 3:53PMAdvanced Collections - EBS (MOSC)
• unable to create invoice after upgrade

  Answered 62 views 6 comments 0 points Most recent by Michael Milano-Oracle Oct 2, 2014 8:16AMPayables and Cash Management - EBS (MOSC)
• Error while Validating the Invoice

  Answered 345 views 3 comments 0 points Most recent by Purvi -Oracle Sep 25, 2014 5:12AMPayables and Cash Management - EBS (MOSC)
• Create Intercompany AR Invoices Completes with Warning

  Answered 1.3K views 7 comments 1 point Most recent by 1054659 Sep 10, 2014 2:46PMAdvanced Pricing - EBS (MOSC)
• INVOICE HEADER AMOUNT CANNOT BE CHANGED

  Answered 157 views 6 comments 0 points Most recent by Michael Milano-Oracle Aug 1, 2014 7:53AMPayables and Cash Management - EBS (MOSC)
• Astericks for VAT on Invoices R42565

  Answered 114 views 1 comment 0 points Most recent by SorinaV-Oracle Jul 24, 2014 10:12AMDistribution - JDE1 (MOSC)
• What accounting entries are purged in R12 during Payables invoice purging

  Answered ✓ 124 views 3 comments 0 points Most recent by Ellis Lu-Oracle Jul 10, 2014 6:01AMPayables and Cash Management - EBS (MOSC)
• Multiple sales orders for the same customer with the same Payment Terms and you would like to have o

  Answered 378 views 2 comments 1 point Most recent by Surya D Jul 9, 2014 8:47AMDistribution - JDE1 (MOSC)
• AP: Invoice Tolerance - Limiting Total Invoice Amount

  Answered 273 views 5 comments 0 points Most recent by Manish Kapoor- OC-Oracle Jun 16, 2014 4:22AMPayables and Cash Management - EBS (MOSC)
• Payables Invoice Write-off Option

  Answered ✓ 192 views 2 comments 0 points Most recent by indika666 Jun 5, 2014 5:43AMPayables and Cash Management - EBS (MOSC)
• How to Purge the all AP & AR Transactions

  Answered 308 views 2 comments 0 points Most recent by 1226592 May 30, 2014 10:33AMPayables and Cash Management - EBS (MOSC)
• Facility Maintenance Jobs

  Answered 36 views 1 comment 0 points Most recent by Adriana Berliba-Oracle May 20, 2014 5:50AMDistribution - JDE1 (MOSC)
• AP Invoice parallel approval notifications at line level

  Answered 123 views 1 comment 0 points Most recent by Xinghua-Oracle May 15, 2014 8:44PMPayables and Cash Management - EBS (MOSC)
• Self Billing Invoice functionality

  Answered 104 views 1 comment 0 points Most recent by JackW-Oracle May 12, 2014 8:37AMDistribution - JDE1 (MOSC)
• Same Invoice number appearing twice in customer ledger

  Answered ✓ 562 views 7 comments 1 point Most recent by Peggyhr-Oracle May 6, 2014 2:19PMDistribution - JDE1 (MOSC)
• Invoice Update Business Event?

  Answered ✓ 234 views 5 comments 0 points Most recent by User437258 May 6, 2014 9:39AMPayables and Cash Management - EBS (MOSC)
• How to pass diff tax id at invoice distributions level through interface

  Answered ✓ 70 views 2 comments 0 points Most recent by 1351893 Apr 29, 2014 1:36AME-Business Tax (MOSC)
• Zero gross and open amounts when invoice RI is divided into multiple records (payment terms)

  Answered 166 views 2 comments 0 points Most recent by Pugalenthir-Oracle Apr 28, 2014 11:29PMDistribution - JDE1 (MOSC)
• Any Document or Advisor Webcast for AP Invoice new form functionnalities?

  Answered 24 views 1 comment 0 points Most recent by User_2025-09-18-15-36-19-679 Apr 15, 2014 8:15AMPayables and Cash Management - EBS (MOSC)
• Need to know what Oracle front end form field mapping related to the Invoice To and the Bill to cust

  Answered 113 views 1 comment 0 points Most recent by ChristineS-Oracle Apr 14, 2014 9:49AMOrder Management - EBS (MOSC)