Discussion List

• R42565 generates invoices, but uses more next numbers than the invoices generated

  Answered 11 views 2 comments 0 points Most recent by User_36CZU Aug 11, 2025 2:39PMDistribution - JDE1 (MOSC)
• AR E-Invoice for Denmark

  Answered 31 views 7 comments 0 points Most recent by Izaskun_AJ Aug 5, 2025 2:50PMFinancial - JDE1 (MOSC)
• Purchase Order Does Not Show Up to Create Invoice in Isupplier Portal

  Answered 11 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Jun 23, 2025 3:44AMProcurement - EBS (MOSC)
• How to bypass VAT calculations by the Billing Interface process

  Answered 31 views 10 comments 0 points Most recent by Ronald Bouwmans Jun 20, 2025 12:29PMFinancial Management - PSFT (MOSC)
• Generate new invoice number

  Answered ✓ 11 views 2 comments 0 points Most recent by User_LKHLB Jun 17, 2025 12:54AMDistribution - JDE1 (MOSC)
• Is it possible to integrate or use an API from another system to create transaction AR Adjustment?

  Answered ✓ 11 views 3 comments 0 points Most recent by Bharat -Oracle Oct 2, 2024 5:00AMReceivables - EBS (MOSC)
• How to split a sales order line amount to multiple invoice (Payor)

  Answered 11 views 1 comment 0 points Most recent by Matt Harber-Oracle Aug 17, 2023 1:29PMDistribution - JDE1 (MOSC)
• Is there any way in JDE to stop order from being processed until all Order lines are at 580

  Answered 11 views 4 comments 0 points Most recent by Prateek Mutha Jul 31, 2023 10:17PMDistribution - JDE1 (MOSC)
• is it possible Applying a payment to a charge in subsequent semester?

  Answered 31 views 6 comments 0 points Most recent by Myrnaf-Oracle Jul 19, 2023 3:47PMCampus Solutions - PSFT (MOSC)
• Multiple Invoice Template XMLPUB

  Answered ✓ 31 views 5 comments 0 points Most recent by User_TFXNB Apr 21, 2023 9:18PMFinancial Management - PSFT (MOSC)
• Concurrent runs of batch Invoice Processing UBE R42565

  Answered ✓ 11 views 2 comments 0 points Most recent by User_M9ZMW Mar 31, 2023 1:11PMDistribution - JDE1 (MOSC)
• Is there any possibility to change supplier name after invoicing?

  Answered ✓ 11 views 4 comments 0 points Most recent by Shanika Herath Mar 22, 2023 10:07AMPayables and Cash Management - EBS (MOSC)
• AR Interface Stuck Transaction Report

  Answered 1 view 2 comments 0 points Most recent by User_GRTFB Dec 14, 2022 5:08PMReceivables - EBS (MOSC)
• R12 AP amortization schedule

  Answered 11 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 28, 2022 9:46AMPayables and Cash Management - EBS (MOSC)
• Sales Order for a specific company creating separate invoices per line type

  Answered 1 view 3 comments 0 points Most recent by user10547556 Dec 15, 2021 7:03PMDistribution - JDE1 (MOSC)
• No custom font visible on printer output.

  Answered ✓ 1 view 6 comments 0 points Most recent by Rebecca Ballard-Oracle Apr 26, 2021 3:28PMDesign Tools & Output Technologies - JDE1 (MOSC)
• Can we add invoice attachments to the invoice hold notification?

  Question 1 view 0 comments 0 points Most recent by Sharla Skerbinc Dec 30, 2020 8:54PMPayables and Cash Management - EBS (MOSC)
• PIN_ERR_MISSING_ARG while running PCM_OP_INV_MAKE_INVOICE for particular bill

  Answered 58 views 1 comment 0 points Most recent by Jagadeesh-Oracle Aug 4, 2020 11:06PMBilling and Revenue Management (MOSC)
• Unable to view Disputes in Bills Management

  Answered 124 views 2 comments 0 points Most recent by Prashanth Devigere-Oracle Jun 9, 2020 10:36PMBilling and Revenue Management (MOSC)
• Configuring Service Code & Service Type in Pipeline Manager

  Answered 203 views 2 comments 1 point Most recent by MaheshPujala Mar 11, 2020 9:35PMBilling and Revenue Management (MOSC)
• BRM 12.x compatibility with Oracle KVM

  Question 183 views 0 comments 0 points Most recent by MaheshPujala Mar 11, 2020 3:58AMBilling and Revenue Management (MOSC)
• How do we setup capitated billing

  Answered 243 views 4 comments 0 points Most recent by Tilak Chigurupati-Oracle Jan 17, 2020 7:44AMBilling and Revenue Management (MOSC)