Discussion List

• AP: Invoice in one OU and Payment from another Operating Unit

  Answered 369 views 4 comments 0 points Most recent by SrinivasaRao Gunda Jan 3, 2018 6:04AMPayables and Cash Management - EBS (MOSC)
• Unapplied or Deleted Invoice

  Answered 8 views 1 comment 0 points Most recent by HanneR-Oracle Nov 27, 2017 9:40AMReceivables - EBS (MOSC)
• EBT tax setup : How to do Tax setup which calculates the invoice tax based on Country

  Answered 112 views 3 comments 0 points Most recent by 983422 Nov 23, 2017 1:57AMReceivables - EBS (MOSC)
• Invoice Validation Performance in 12.2

  Answered 42 views 2 comments 0 points Most recent by User_7WIQV Nov 20, 2017 7:55AMPayables and Cash Management - EBS (MOSC)
• Is there a way to prevent pay invoices not accounted?

  Answered ✓ 9 views 1 comment 1 point Most recent by Cheryl Riniker-Oracle Nov 15, 2017 4:23PMPayables and Cash Management - EBS (MOSC)
• No Valid Agreement Error with Supplier Location

  Answered 15 views 3 comments 0 points Most recent by Alok_Kumar-Oracle Nov 14, 2017 11:31PMFinancial Management - PSFT (MOSC)
• Is it possible to increment the amount of lines that the user can see on the invoice workbench Form?

  Answered 22 views 2 comments 0 points Most recent by 3284260 Oct 24, 2017 10:26AMPayables and Cash Management - EBS (MOSC)
• Found calculated amount less than [Entered Amount] * [Conversion Rate]

  Answered 56 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 12, 2017 11:26AMPayables and Cash Management - EBS (MOSC)
• Tax Calculation for Old Invoice(R42565)

  Answered ✓ 139 views 2 comments 3 points Most recent by Amith-R Sep 7, 2017 12:39PMDistribution - JDE1 (MOSC)
• Consolidated invoices with multiple G/L dates

  Answered 56 views 5 comments 0 points Most recent by user10412513 Aug 28, 2017 12:47PMJDEdwards World (MOSC)
• Can you raised more than one draft invoice seperately when the previous is still unapproved?

  Answered 21 views 3 comments 0 points Most recent by Ram Red Aug 16, 2017 9:15AMProjects - EBS (MOSC)
• Invoice can't be fully cancelled because it has an accounting hold

  Answered 131 views 4 comments 1 point Most recent by Chris Mars May 12, 2017 9:15AMPayables and Cash Management - EBS (MOSC)
• JDE 9.1 - IVA SUSPENDED INSERT F704100

  Answered 52 views 2 comments 0 points Most recent by 3235756 Apr 28, 2017 5:49AMFinancial - JDE1 (MOSC)
• how Debit Memo (RTS invoice) is generated after Return-to-Supplier (RTS) transaction

  Answered 584 views 5 comments 1 point Most recent by Cheryl Riniker-Oracle Apr 25, 2017 6:16PMPayables and Cash Management - EBS (MOSC)
• How to upload ap invoices in r12 ebs using Excel

  Answered 887 views 2 comments 1 point Most recent by Ramakrishnan N Mar 16, 2017 12:23AMPayables and Cash Management - EBS (MOSC)
• AP > PAYABLE MANAGER . > new invoice button is disabled

  Answered ✓ 611 views 1 comment 0 points Most recent by Praveen Singh -Oracle Feb 14, 2017 12:04AMPayables and Cash Management - EBS (MOSC)
• India - PO Matched Invoice Entry

  Answered 32 views 1 comment 0 points Most recent by AllahBaksh-Oracle Feb 7, 2017 11:29AMFinancials for India - EBS (MOSC)
• How do I prevent the Invoice Validation Process from automatically generating tax?

  Answered 101 views 2 comments 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Dec 21, 2016 1:47PME-Business Tax (MOSC)
• Due date not printed on the Invoice (AR)

  Answered 77 views 5 comments 0 points Most recent by 3025206 Dec 12, 2016 10:21AMTechnology Stack - EBS (MOSC)
• AP Invoice Batch and Invoice Entry

  Answered 64 views 1 comment 0 points Most recent by Praveen Singh -Oracle Nov 26, 2016 12:05AMPayables and Cash Management - EBS (MOSC)
• How to prevent billing invoice generation with recalculated lines netting to zero

  Answered 80 views 2 comments 0 points Most recent by 2977459 Sep 30, 2016 3:09PMProjects - EBS (MOSC)
• Assigning distict series to loading document

  Answered ✓ 37 views 6 comments 1 point Most recent by 3254393 Aug 30, 2016 9:51AMOrder Management - EBS (MOSC)