Discussion List

• Voucher Invoice Number Field Not Long Enough

  Answered ✓ 39 views 6 comments 0 points Most recent by Mark G of Clack Nov 17, 2023 12:38AMFinancial Management - PSFT (MOSC)
• Oracle BES R.12 finances invoice managment

  Answered ✓ 14 views 2 comments 1 point Most recent by Chita Ramzi Oct 26, 2023 2:34PMPayables and Cash Management - EBS (MOSC)
• Partial Hold of Tax Amount in Payables Invoice

  Answered 23 views 9 comments 0 points Most recent by sailesh_cloudare Oct 7, 2023 9:22AMPayables and Cash Management - EBS (MOSC)
• New Esterometro for Italy

  Answered 14 views 2 comments 0 points Most recent by Teodor S-Oracle Sep 20, 2023 6:13PMFinancial - JDE1 (MOSC)
• How warehouse field in invoice line is populated?

  Answered 2 views 1 comment 0 points Most recent by Nanzy C-Oracle Sep 12, 2023 4:01PMReceivables - EBS (MOSC)
• AR invoice picks up "Ship Date Actual" from AutoInvoice Interface lines instead of "Default Date"

  Answered 286 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 8 views 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 5 views 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 ✓ 13 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 25 views 2 comments 0 points Most recent by Purvi -Oracle Jun 29, 2023 2:29AME-Business Tax (MOSC)
• PeopleSoft Matching Rule R600

  Answered 36 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 74 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 15 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 14 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 17 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 90 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 ✓ 14 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 13 views 2 comments 0 points Most recent by Kamel Khafagy Jan 3, 2023 9:18PMCampus Solutions - PSFT (MOSC)
• SQL query

  Answered 58 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 ✓ 13 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 ✓ 4 views 1 comment 1 point Most recent by Myrnaf-Oracle Oct 28, 2022 2:49PMCampus Solutions - PSFT (MOSC)