Discussion List

• unable to change the Invoice Currency after Invoice get saved in Oracle Payables

  Answered 153 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 16 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 48 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 1 view 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 ✓ 9 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)
• Discard Invoice Line

  Answered 42 views 2 comments 0 points Most recent by Edgar Barretero Aug 2, 2019 12:34PMPayables and Cash Management - EBS (MOSC)
• Where does the "Ship To Address" come from on an expense AP invoice created by import from iExpense?

  Answered 36 views 6 comments 0 points Most recent by 2885847 Aug 1, 2019 3:47PMPayables and Cash Management - EBS (MOSC)
• One invoice with one payment method to be paid by multiple payments with different payment methods

  Answered ✓ 24 views 4 comments 0 points Most recent by MP Manohar Jun 26, 2019 1:52AMPayables and Cash Management - EBS (MOSC)
• Bill group by Lot

  Answered 62 views 3 comments 0 points Most recent by Rebecca Ballard-Oracle Jun 18, 2019 11:31AMDistribution - JDE1 (MOSC)
• R42800 Bypass A/R

  Answered 82 views 2 comments 0 points Most recent by Peggyhr-Oracle Jun 14, 2019 4:04PMDistribution - JDE1 (MOSC)
• F03B14 payment id differs for one receipt

  Answered 136 views 2 comments 0 points Most recent by Jim-D Jun 7, 2019 1:28PMFinancial - JDE1 (MOSC)
• PO details not showing up in Asset Source lines

  Answered 12 views 1 comment 0 points Most recent by Vaishali -Oracle Jun 4, 2019 7:21AMFixed Assets - EBS (MOSC)
• how can we grant iReceivables payment option to Internal Employees

  Answered 17 views 2 comments 0 points Most recent by User_MJEJC May 21, 2019 9:42AMReceivables - EBS (MOSC)
• APP-SQLAP-97731 When creating a projects invoice.

  Answered 46 views 2 comments 0 points Most recent by Pradeep kumar Ravichandran-Oracle May 21, 2019 6:02AMTechnology Stack - EBS (MOSC)
• Project Invoice Approval API

  Answered 38 views 1 comment 1 point Most recent by Ana -Oracle May 21, 2019 2:54AMProjects - EBS (MOSC)
• How to enable copy option for a read only value set

  Answered 57 views 4 comments 1 point Most recent by Ashwin Kumar May 6, 2019 2:43AMPayables and Cash Management - EBS (MOSC)
• Report Printing Issue- Printer Output Different Than PDF Output

  Answered 115 views 1 comment 0 points Most recent by Anca S-Oracle Apr 15, 2019 8:23AMGeneral Ledger - EBS (MOSC)
• Tax calculated for ap invoice and there is tax amount but there is not tax line in the ap invoice li

  Answered ✓ 45 views 4 comments 2 points Most recent by AnLed Mar 28, 2019 8:28AMPayables and Cash Management - EBS (MOSC)
• Received Purchase Order not showing in Invoice LOV

  Answered 19 views 2 comments 0 points Most recent by xxhsw Mar 3, 2019 8:23PMPayables and Cash Management - EBS (MOSC)