Discussion List

• User cancelled at AP invoice with Accounted status as Partial

  Answered 22 views 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:33PMPayables and Cash Management - EBS (MOSC)
• PUM39 Billing enhancements

  Answered 1 view 6 comments 0 points Most recent by Deepa Chaudhari-Oracle Oct 27, 2021 2:15PMFinancial Management - PSFT (MOSC)
• When matching a PO to an Invoice, can you change the Ship_To location?

  Question 1 view 0 comments 0 points Most recent by User_0BI1F Oct 6, 2021 6:40PMPayables and Cash Management - EBS (MOSC)
• AP Foreign Currency Invoice - Incorrect calculation for "User" exchange rate type

  Question 1 view 0 comments 0 points Most recent by Vipusha Chandrakumaran Oct 5, 2021 10:27AMPayables and Cash Management - EBS (MOSC)
• Match Exception

  Answered 1 view 3 comments 0 points Most recent by Pratima Gaikwad-Oracle Sep 30, 2021 6:31PMFinancial Management - PSFT (MOSC)
• Pay Item Lines not showing description in Invoice under iSupplier Portal?

  Question 1 view 0 comments 0 points Most recent by User_OLZ1T Sep 15, 2021 7:16PMProcurement - EBS (MOSC)
• cost rate

  Answered 1 view 1 comment 0 points Most recent by Prashanth Devigere-Oracle Aug 23, 2021 11:16AMBilling and Revenue Management (MOSC)
• How do I get AR invoice tax distributions to post in detail to the GL?

  Answered 1 view 2 comments 0 points Most recent by Bharat -Oracle Aug 9, 2021 10:39AMReceivables - EBS (MOSC)
• Invoice Reprints: How to use current Bill Plan-Bill To Contact email address for prior invoices

  Answered 1 view 1 comment 0 points Most recent by Deepa Chaudhari-Oracle Aug 4, 2021 5:15PMFinancial Management - PSFT (MOSC)
• Discount breakdown at the order level (subtotal)

  Answered 11 views 2 comments 0 points Most recent by User_2SCER Jul 26, 2021 4:28PMDistribution - JDE1 (MOSC)
• How to cancel invoice if getting FRM-40654 error message while trying to validate or cancel Invoices

  Answered 1 view 4 comments 0 points Most recent by User_MW7SC Jul 21, 2021 12:49PMPayables and Cash Management - EBS (MOSC)
• Payment date of manually allocated payment in BRM

  11 views 3 comments 0 points Most recent by Jagadeesh-Oracle May 12, 2021 9:47AMBilling and Revenue Management (MOSC)
• Sales invoice generated with sales order still on 'Booked' status

  Answered ✓ 1 view 2 comments 0 points Most recent by Victor Vic May 4, 2021 2:10AMOrder Management - EBS (MOSC)
• How "Autoinvoice Import Program" derives "Conversion Rate Date"

  111 views 3 comments 0 points Most recent by Bharat -Oracle Apr 12, 2021 10:05AMReceivables - EBS (MOSC)
• BI_XMLPBURST Process Fails at Step BI_XMLPBURST.PrcFiles.AttImage for some contacts and not all

  1 view 1 comment 0 points Most recent by Deepa Chaudhari-Oracle Mar 30, 2021 1:48PMFinancial Management - PSFT (MOSC)
• How the tolerance will be derived at the time of Invoice matching when vendor site doesn't have it.

  Question 41 views 1 comment 0 points Most recent by AdamTOM Mar 9, 2021 3:21PMPayables and Cash Management - EBS (MOSC)
• Tax Status is overwritten during payables open interface import

  Question 1 view 0 comments 0 points Most recent by Neaj Feb 25, 2021 6:42PMPayables and Cash Management - EBS (MOSC)
• eSupplier invoices are being created and the origin of each invoice should be ESL and not ONL

  Answered ✓ 21 views 6 comments 0 points Most recent by Vaishali Nikam -Oracle Feb 17, 2021 9:02PMFinancial Management - PSFT (MOSC)
• Cancelled invoice number can be reused

  Answered 1 view 2 comments 0 points Most recent by AllahBaksh-Oracle Feb 11, 2021 4:49PMReceivables - EBS (MOSC)
• Invoice Consolidation Fields

  Answered 51 views 1 comment 0 points Most recent by Matt Harber-Oracle Jan 26, 2021 3:56PMDistribution - JDE1 (MOSC)
• R12.2.9 - Line Numbers in "Match to Purchase Orders" screen not in number order

  1 view 1 comment 0 points Most recent by 20161212 Jan 21, 2021 3:10PMPayables and Cash Management - EBS (MOSC)
• Insufficient Funds but the budget is still available when we check from Project Status Inquiry

  Answered 31 views 3 comments 0 points Most recent by Vivek Vishal-Oracle Jan 12, 2021 3:31AMProjects - EBS (MOSC)
• Is there a way to add a pop up note or notice on the supplier portal in the invoice entry screen?

  Question 1 view 0 comments 0 points Most recent by User_E3ZHQ Dec 30, 2020 9:39PMProcurement - EBS (MOSC)
• Masking Invoice Amount on Invoice Workbench

  1 view 2 comments 0 points Most recent by Suryadi Dec 17, 2020 1:18AMPayables and Cash Management - EBS (MOSC)
• Incorrect Prepayment Amount Remaining

  Answered ✓ 21 views 2 comments 0 points Most recent by user12153255 Dec 17, 2020 1:07AMPayables and Cash Management - EBS (MOSC)