Discussion List

• 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 44 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)
• Unmatch PO to an AP Invoice

  Answered 558 views 4 comments 2 points Most recent by Chris Mars Apr 26, 2019 7:37AMPayables 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)
• How can I keep AR and revenue separate in JDE as part of our business is sold but we are still going

  Answered Closed 180 views 3 comments 1 point Most recent by Jennifer B-Oracle Feb 22, 2019 1:46PMFinancial - JDE1 (MOSC)
• Cannot Save Invoice Adjustments

  Answered 15 views 2 comments 0 points Most recent by Bharat -Oracle Feb 21, 2019 9:55PMReceivables - EBS (MOSC)
• Cancelled Invoice shows Partially Accounted

  Answered 32 views 1 comment 0 points Most recent by Xinghua-Oracle Feb 13, 2019 12:24AMPayables and Cash Management - EBS (MOSC)
• Need to use currency exchange rate on dispatch date for autoinvoices imported from order management

  Answered 7 views 3 comments 0 points Most recent by Bharat -Oracle Feb 8, 2019 3:06AMReceivables - EBS (MOSC)
• Billing/AR - Apply partial payments to individual lines

  Answered 45 views 5 comments 1 point Most recent by Vishnu Singh Feb 5, 2019 11:52AMFinancial Management - PSFT (MOSC)
• RCM - entry

  Answered 39 views 4 comments 0 points Most recent by CA Sumit-Oracle Jan 30, 2019 3:37AMFinancials for India - EBS (MOSC)
• Importing PCard invoice to AP

  Answered 177 views 3 comments 0 points Most recent by MaryD-User341433 Jan 14, 2019 8:13AMFinancial - JDE1 (MOSC)
• UOM Conversion.

  Answered 64 views 3 comments 0 points Most recent by MAKM Dec 20, 2018 3:39AMProcurement - EBS (MOSC)
• invoice which is on MAX SHIP AMOUNT hold .

  Answered 24 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 17, 2018 5:23PMPayables and Cash Management - EBS (MOSC)
• Can you transfer the liability (open payables) from one supplier to another?

  Answered 245 views 2 comments 2 points Most recent by gherdeguia Nov 28, 2018 5:11AMPayables and Cash Management - EBS (MOSC)
• For Oracle EBS integration with one of new system, we need below information. 1. Maximum number of

  Answered ✓ 5 views 1 comment 0 points Most recent by Parakram Nov 20, 2018 5:38PMPayables and Cash Management - EBS (MOSC)
• How to account cancelled invoice

  Answered 42 views 11 comments 0 points Most recent by Mary Jane Sariba Nov 7, 2018 2:24AMPayables and Cash Management - EBS (MOSC)
• Performing AR Write Off Automatically

  Answered 70 views 5 comments 0 points Most recent by ManiS Oct 9, 2018 2:19AMFinancial Management - PSFT (MOSC)