Discussion List

• How to group 2 or more Oracle EDI 810 invoice lines (outbound)?

  Answered 84 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 148 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 33 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 139 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 ✓ 66 views 3 comments 0 points Most recent by Purna Singh-Oracle Feb 25, 2015 11:00PMRetail Invoice Matching (MOSC)
• 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 129 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 ✓ 346 views 1 comment 0 points Most recent by NehaNG-Oracle Feb 5, 2015 4:48AMPayables and Cash Management - EBS (MOSC)
• Invoice Workflow

  Answered 148 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 80 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 31 views 1 comment 0 points Most recent by Neo-Oracle Nov 26, 2014 3:40AMReceivables - EBS (MOSC)
• Retrieve tax details for generate invoice

  Question 93 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 121 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 175 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 19 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 63 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 346 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 158 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 115 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 ✓ 126 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 380 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 275 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 ✓ 194 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 309 views 2 comments 0 points Most recent by 1226592 May 30, 2014 10:33AMPayables and Cash Management - EBS (MOSC)
• Facility Maintenance Jobs

  Answered 37 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 124 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 ✓ 563 views 7 comments 1 point Most recent by Peggyhr-Oracle May 6, 2014 2:19PMDistribution - JDE1 (MOSC)