Discussion List

• 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 573 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 877 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 ✓ 599 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 76 views 5 comments 0 points Most recent by 3025206 Dec 12, 2016 10:21AMTechnology Stack - EBS (MOSC)
• AP Invoice Batch and Invoice Entry

  Answered 63 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)
• Supplier "Hold from Payment" hold

  Answered 118 views 2 comments 0 points Most recent by User_C019Z Aug 30, 2016 9:51AMPayables and Cash Management - EBS (MOSC)
• Rate and Qty change after delivery of a SO

  Answered 37 views 1 comment 0 points Most recent by 3240606 Aug 30, 2016 9:38AMDistribution - JDE1 (MOSC)
• Orders shipped and not Invoiced in R12

  Answered 515 views 4 comments 2 points Most recent by 3254393 Aug 25, 2016 12:18PMOrder Management - EBS (MOSC)
• Can't close purchase order due to invoice being accidently cancelled.

  Answered 58 views 5 comments 0 points Most recent by andreat Aug 18, 2016 9:15AMProcurement - EBS (MOSC)
• cXML invoice not posting

  Answered 109 views 1 comment 0 points Most recent by Jimmyli-Oracle Jun 10, 2016 1:54PMPeopleTools and Lifecycle Management - PSFT (MOSC)
• Credit Memo not being paid

  Answered ✓ 84 views 2 comments 0 points Most recent by RalucaEdu-Oracle Jun 9, 2016 9:38AMPayables and Cash Management - EBS (MOSC)
• How to setup a “Y” flag “Calculate Tax during Import” and “Add Tax to Invoice Amt” parameters of the

  Answered 229 views 1 comment 0 points Most recent by 3136396 Jun 8, 2016 3:55PMPayables and Cash Management - EBS (MOSC)
• Set up currency for specific user

  Answered 46 views 7 comments 0 points Most recent by Feen-X May 24, 2016 6:54PMPayables and Cash Management - EBS (MOSC)
• Invoice Approval history triggers ame_engine.fetchRuntimeGroup error

  Answered 373 views 4 comments 0 points Most recent by 3185913 May 2, 2016 11:22AMPayables and Cash Management - EBS (MOSC)
• Project Billing-Invoice Number

  Answered ✓ 439 views 1 comment 0 points Most recent by Varadhi.N Apr 27, 2016 8:39AMProjects - EBS (MOSC)
• Invalid reason code (REASON_CODE) (PA_CREDIT_MEMO)

  Answered 233 views 1 comment 0 points Most recent by Wim vd Veer Apr 4, 2016 5:51AMProjects - EBS (MOSC)
• invoices

  Answered 25 views 1 comment 0 points Most recent by Arnab -Oracle Apr 1, 2016 8:14AMPayables and Cash Management - EBS (MOSC)