Discussion List

• AR invoice picks up "Ship Date Actual" from AutoInvoice Interface lines instead of "Default Date"

  Answered 231 views 1 comment 0 points Most recent by Bharat -Oracle Sep 12, 2023 11:02AMReceivables - EBS (MOSC)
• Why did the distribution line change when the invoice posted?

  Answered 1 view 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Aug 31, 2023 2:42PMPayables and Cash Management - EBS (MOSC)
• Getting Receivable Invoice PDF programatically

  Question 1 view 0 comments 0 points Most recent by sailesh_cloudare Aug 24, 2023 4:02PMReceivables - EBS (MOSC)
• Is it possible to cancel invoices for a group of students?

  Answered ✓ 11 views 2 comments 0 points Most recent by Myrnaf-Oracle Aug 3, 2023 6:30PMCampus Solutions - PSFT (MOSC)
• Regarding Tax Setups and Rounding Changes in Oracle EBS due to Japan Tax Laws

  Answered 21 views 2 comments 0 points Most recent by Purvi -Oracle Jun 29, 2023 2:29AME-Business Tax (MOSC)
• PeopleSoft Matching Rule R600

  Answered 31 views 1 comment 0 points Most recent by Robert Mendoza Jun 28, 2023 9:56PMFinancial Management - PSFT (MOSC)
• Rounding errors in Oracle expense reports for foreign currency after itemization (Amex charges

  Answered 71 views 3 comments 0 points Most recent by Matt Luzar May 18, 2023 9:23PMPayables and Cash Management - EBS (MOSC)
• Unable to purge Invoices

  Answered 11 views 4 comments 0 points Most recent by Shane Horne-Oracle May 13, 2023 3:06AMProjects - EBS (MOSC)
• Source Data for Bank type Code in generated SKN Payment Text file

  Answered 11 views 2 comments 0 points Most recent by Akshay-Oracle Apr 17, 2023 9:50AMSupply Chain Management - PSFT (MOSC)
• OPERA CLOUD: Advance Folio AR

  Answered 11 views 1 comment 0 points Most recent by Prashanth Devigere-Oracle Apr 5, 2023 6:18AMBilling and Revenue Management (MOSC)
• Imaging/Document management solutions for AP Invoices

  Answered 81 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 8, 2023 2:38PMPayables and Cash Management - EBS (MOSC)
• The invoice custom screens layout need reflect currency used when creating object

  Answered ✓ 11 views 2 comments 0 points Most recent by Martin Beauregard Feb 13, 2023 5:59PMOracle Transportation Management (MOSC)
• PSCS Payment by invoice not applied to the charges according to the defined charge periority

  Answered 11 views 2 comments 0 points Most recent by Kamel Khafagy Jan 3, 2023 9:18PMCampus Solutions - PSFT (MOSC)
• SQL query

  Answered 51 views 3 comments 0 points Most recent by Monika G-Oracle Nov 20, 2022 3:53AMFixed Assets - EBS (MOSC)
• Is it possible to get Invoice, Credit Memo, and Account Credit Data "As Of A Given Date"

  Answered ✓ 11 views 3 comments 0 points Most recent by Bharat -Oracle Nov 3, 2022 11:10AMReceivables - EBS (MOSC)
• Student Financials - Cancel Invoice That is Out of Sequence

  Answered ✓ 1 view 1 comment 1 point Most recent by Myrnaf-Oracle Oct 28, 2022 2:49PMCampus Solutions - PSFT (MOSC)
• Decimal places for PO versus AP invoice

  Answered 1K views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 20, 2022 7:15PMPayables and Cash Management - EBS (MOSC)
• Invoice Complete - Cycle Billing to create Unbilled Rev/COGS G/L

  1 view 0 comments 0 points Most recent by Pattie Oct 20, 2022 2:51PMFinancial - JDE1 (MOSC)
• How to limit only the assigned Approver can respond the Invoice approve action?

  Answered ✓ 1 view 2 comments 0 points Most recent by CY Tsui Sep 12, 2022 5:53PMCore Workflow - EBS (MOSC)
• Line Variance hold but header amount equal total of line amount

  Answered 1 view 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Aug 19, 2022 9:56AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10000: ORA-0000: normal, successful completion occurred in Get_Quote<-Calculate_Tax<-Post-

  Answered 11 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Aug 17, 2022 7:53AMPayables and Cash Management - EBS (MOSC)