Discussion List

• 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 17 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Aug 17, 2022 7:53AMPayables and Cash Management - EBS (MOSC)
• EDI 810 INI - File

  Answered 3 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 16, 2022 7:10PMPayables and Cash Management - EBS (MOSC)
• Deferred expense for invoice submitted from supplier portal with 3 way match

  Answered 2 views 2 comments 0 points Most recent by Wu Sharon Aug 15, 2022 1:36AMPayables and Cash Management - EBS (MOSC)
• Conversion Date field is greyed out at the Invoice Header level

  Question 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 4, 2022 7:14AMPayables and Cash Management - EBS (MOSC)
• Accounts Receivable - F03B11(Due Date and discount Due Date) Update

  Answered 17 views 1 comment 0 points Most recent by Catalina Dinca-Oracle Jun 14, 2022 5:48PMFinancial - JDE1 (MOSC)
• Functional Spec

  11 views 0 comments 0 points Most recent by Nabha Labde Jun 8, 2022 8:27AMProcurement - EBS (MOSC)
• Security of Integrated Invoice Imaging / Intelligent Data Recognition

  Answered 6 views 1 comment 0 points Most recent by T.Robinson Jun 1, 2022 5:12PMPayables and Cash Management - EBS (MOSC)
• ST/UT vouchers are hitting voucher header BU for ST/UT instead of GL BU used at line level (IC)

  Answered 11 views 1 comment 0 points Most recent by Gail-Oracle May 20, 2022 3:15PMFinancial Management - PSFT (MOSC)
• Nota Fiscal Type - P4312BR (BrazilLocalization)

  Answered ✓ 2 views 3 comments 0 points Most recent by Flavio G-Oracle May 19, 2022 3:51PMDistribution - JDE1 (MOSC)
• Need Table/Column/SQL to get Invoice Approval Status (on screen one, not the one using the package)

  Answered ✓ 11 views 1 comment 0 points Most recent by ScottHillier May 19, 2022 11:00AMPayables and Cash Management - EBS (MOSC)
• Does Oracle have a customer self-service portal for submitting invoices?

  Answered ✓ 1 view 2 comments 0 points Most recent by T.Robinson May 9, 2022 4:48PMPayables and Cash Management - EBS (MOSC)
• Role or permissions necessary to access View/Update Item Details page

  Answered 1 view 2 comments 0 points Most recent by Ronald Bouwmans Apr 19, 2022 8:10AMFinancial Management - PSFT (MOSC)
• SOAP - UBL Invoices(AR)

  Answered 11 views 3 comments 0 points Most recent by User_BGKJL Apr 7, 2022 7:55PMReceivables - EBS (MOSC)
• Supplier Report Transaction Date Query

  Question 26 views 2 comments 0 points Most recent by Margi-Oracle Mar 17, 2022 3:25PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Approvers

  Answered ✓ 1.4K views 4 comments 0 points Most recent by User334814 Mar 16, 2022 4:41AMPayables and Cash Management - EBS (MOSC)
• Invoice workbench: Amount we see on the distributions screen is different from backend table

  Answered 2 views 1 comment 0 points Most recent by Suresh Sangaran-Oracle Mar 10, 2022 5:37AMPayables and Cash Management - EBS (MOSC)
• How to prevent R42565 from Purging F42565

  Answered ✓ 21 views 3 comments 0 points Most recent by -FR-Mathieu Feb 27, 2022 5:12PMDistribution - JDE1 (MOSC)
• Express Payments not showing Invoices

  Answered 13 views 1 comment 0 points Most recent by Iulia Leu -Oracle Dec 31, 2021 8:27AMFinancial Management - PSFT (MOSC)
• AGIS Invoice

  Question 11 views 1 comment 0 points Most recent by Margi-Oracle Dec 10, 2021 3:26PMPayables and Cash Management - EBS (MOSC)