Discussion List

• R12.2.9 - Line Numbers in "Match to Purchase Orders" screen not in number order

  3 views 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 35 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 2 views 0 comments 0 points Most recent by User_E3ZHQ Dec 30, 2020 9:39PMProcurement - EBS (MOSC)
• Masking Invoice Amount on Invoice Workbench

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

  Answered ✓ 23 views 2 comments 0 points Most recent by user12153255 Dec 17, 2020 1:07AMPayables and Cash Management - EBS (MOSC)
• How can i change Revenue Account in AR - Invoice after accounting is created.

  Answered 632 views 1 comment 0 points Most recent by Bharat -Oracle Nov 18, 2020 4:57AMReceivables - EBS (MOSC)
• Considering changing decimal positions on Bill unit price and Amount fields

  Answered ✓ 2 views 4 comments 0 points Most recent by Ronald Bouwmans Nov 13, 2020 8:14AMFinancial Management - PSFT (MOSC)
• Can one Work Order be charged on multiple Invoices?

  Answered ✓ 1 view 1 comment 0 points Most recent by CristianaS-Oracle Nov 11, 2020 11:48AMManufacturing - JDE1 (MOSC)
• How to add a line to the invoice or PO and label the 1,000 overage as freight.?

  Question 2 views 0 comments 0 points Most recent by Dexter_Peters Nov 6, 2020 3:32PMPayables and Cash Management - EBS (MOSC)
• API for discard invoice lines

  Answered ✓ 3 views 1 comment 0 points Most recent by Arnal R-Oracle Nov 2, 2020 5:32PMPayables and Cash Management - EBS (MOSC)
• Split lines at invoicing?

  Answered 3 views 2 comments 0 points Most recent by Kathy G Oct 5, 2020 4:52PMDistribution - JDE1 (MOSC)
• Balance Forward Billing and BPA Transaction Print Program

  Answered 12 views 2 comments 2 points Most recent by Bharat -Oracle Sep 7, 2020 12:11PMReceivables - EBS (MOSC)
• Security Deposit Refund Report Process Blank output

  Answered 253 views 2 comments 1 point Most recent by User_51TFN Sep 1, 2020 8:23AMFinancial - JDE1 (MOSC)
• Invoice error

  Answered 19 views 1 comment 1 point Most recent by Chris Mars May 13, 2020 9:23AMPayables and Cash Management - EBS (MOSC)
• Is there an ADI (Application Desktop Integrator) functionality in Oracle ERP Fusion

  Answered 24 views 3 comments 1 point Most recent by Shaun L-Oracle Apr 23, 2020 8:23AMReceivables - EBS (MOSC)
• Invoice Workbench: Exact Fetch Returns more than request number of rows - need sql trace

  Answered 21 views 5 comments 0 points Most recent by Chris Mars Apr 2, 2020 9:36AMPayables and Cash Management - EBS (MOSC)
• Change Invoicing currency after first invoice completed?

  Answered 40 views 3 comments 0 points Most recent by PA Explorer Mar 5, 2020 2:20AMProjects - EBS (MOSC)
• INO discount percentage missing

  Answered 18 views 1 comment 0 points Most recent by Bharat -Oracle Feb 17, 2020 4:28AMReceivables - EBS (MOSC)
• unable to change the Invoice Currency after Invoice get saved in Oracle Payables

  Answered 155 views 1 comment 0 points Most recent by George Manasseh Feb 13, 2020 3:31AMPayables and Cash Management - EBS (MOSC)
• How to change pricing in Blanket Catalog

  Answered 17 views 3 comments 0 points Most recent by Julia Li-Oracle Jan 22, 2020 1:52AMProcurement - EBS (MOSC)
• Tax classification code field at invoice line level

  Answered 49 views 13 comments 0 points Most recent by Chris Mars Jan 8, 2020 9:10AMPayables and Cash Management - EBS (MOSC)
• Adjust an Invoice Amounts

  Question 2 views 0 comments 0 points Most recent by J.Luis. Nov 13, 2019 11:47AMOracle Transportation Management (MOSC)
• Create invoice automatically from shipments

  Answered ✓ 7 views 2 comments 0 points Most recent by J.Luis. Nov 13, 2019 11:19AMOracle Transportation Management (MOSC)
• Can we create an asset from AP directly to FA even if the project number is populated?

  Answered ✓ 10 views 1 comment 0 points Most recent by Vaishali -Oracle Nov 7, 2019 1:06PMFixed Assets - EBS (MOSC)
• Invoice Workbench not Showing Descriptive Flexfields

  Answered 17 views 1 comment 0 points Most recent by Chris Mars Sep 27, 2019 2:51AMPayables and Cash Management - EBS (MOSC)