Discussion List

• All Tax rate are automatically coming when i apply only one tax rate.

  Answered 4 views 1 comment 0 points Most recent by User_6FRKO Jan 28, 2022 8:17PMPayables and Cash Management - EBS (MOSC)
• Check Reprinting

  Answered 15 views 3 comments 0 points Most recent by Ciprian Pavel-Oracle Jan 27, 2022 8:50AMFinancial Management - PSFT (MOSC)
• Best practices for integrating Vouchers from third party systems

  Answered ✓ 25 views 2 comments 0 points Most recent by Ronald Bouwmans Jan 25, 2022 3:01PMFinancial Management - PSFT (MOSC)
• Single Payment Voucher upload

  Answered 14 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Jan 21, 2022 11:10PMFinancial Management - PSFT (MOSC)
• Express Paycycle

  Answered 3 views 1 comment 0 points Most recent by Gail-Oracle Jan 19, 2022 6:40PMFinancial Management - PSFT (MOSC)
• Single Payment Voucher

  Answered 14 views 1 comment 0 points Most recent by Bogdan Constantin Radulescu-Oracle Jan 17, 2022 3:29PMFinancial Management - PSFT (MOSC)
• Set Up Approver for Spreadsheet Voucher Upload

  Answered 5 views 1 comment 0 points Most recent by DGray Jan 14, 2022 4:10PMPayables and Cash Management - EBS (MOSC)
• DISTRIB_LINE is not loaded in inbound file while we've Business Unit and Cost Center mapping!

  Answered 14 views 1 comment 0 points Most recent by User_ZQY5B Dec 27, 2021 11:22AMFinancial Management - PSFT (MOSC)
• Zero Dollar Payment Issue

  15 views 1 comment 0 points Most recent by Rajani-Oracle Dec 21, 2021 9:39PMFinancial Management - PSFT (MOSC)
• Voucher Build With No Vendor ID

  Answered 4 views 1 comment 0 points Most recent by Ciprian Pavel-Oracle Dec 20, 2021 5:49PMFinancial Management - PSFT (MOSC)
• Ship To Locations - New Sales/Use Tax Codes

  Answered 5 views 1 comment 1 point Most recent by Bogdan Constantin Radulescu-Oracle Dec 20, 2021 5:18PMFinancial Management - PSFT (MOSC)
• SQL for supplier with more than one active sites

  Answered 95 views 1 comment 0 points Most recent by Farrell-Oracle Dec 8, 2021 11:12PMPayables and Cash Management - EBS (MOSC)
• AP Supplier Number - Is there a way to add validation?

  Answered 24 views 1 comment 0 points Most recent by Paulette Arnold Dec 3, 2021 8:47PMPayables and Cash Management - EBS (MOSC)
• ACH setup to Send from a different email

  Answered 22 views 2 comments 0 points Most recent by Becky Bazabal Nov 30, 2021 2:31PMFinancial - JDE1 (MOSC)
• Which API to use to update Supplier record in EBS R12.2.10

  Answered ✓ 500 views 3 comments 0 points Most recent by Paartha-Oracle Nov 23, 2021 8:23AMProcurement - EBS (MOSC)
• Payables>Payments Process Requests> Payment Amount to be updated auto when Discount Amount changed

  Question 3 views 0 comments 0 points Most recent by User_8KQYD Nov 21, 2021 4:36AMEBS Customizations (MOSC)
• getting this error while running AGIS program 'Error in Find the current period in AP'

  Question 4 views 1 comment 0 points Most recent by Margi-Oracle Nov 18, 2021 5:50PMPayables and Cash Management - EBS (MOSC)
• User cancelled at AP invoice with Accounted status as Partial

  Answered 24 views 1 comment 0 points Most recent by Muzaffaruddin Oct 30, 2021 2:33PMPayables and Cash Management - EBS (MOSC)
• iSupplier Allows Vendors to Delete Attachments in iSupplier After Invoice Is Approved

  Answered 4 views 1 comment 0 points Most recent by DGray Oct 26, 2021 7:07PMPayables and Cash Management - EBS (MOSC)
• ZX_TAX_RATE_ID_CODE_MISSING - AP invoice import error

  26 views 3 comments 0 points Most recent by Ancuta Buznean-Oracle Sep 24, 2021 9:15AMPayables and Cash Management - EBS (MOSC)
• How to correctly post journal which is showing Error10

  Answered 4 views 3 comments 0 points Most recent by Ancuta Buznean-Oracle Sep 24, 2021 5:40AMGeneral Ledger - EBS (MOSC)
• 9.2 AP Express Paycycle

  Answered 4 views 5 comments 0 points Most recent by User_UFFIZ Sep 20, 2021 5:19PMFinancial Management - PSFT (MOSC)
• IS there a standard API for Payables payments creation? (Version R12.2.7)

  Answered ✓ 13 views 3 comments 0 points Most recent by Ancuta Buznean-Oracle Sep 20, 2021 5:01AMPayables and Cash Management - EBS (MOSC)
• PAY_CYCLE value is Y

  Answered ✓ 19 views 2 comments 0 points Most recent by Gail-Oracle Sep 15, 2021 4:03PMFinancial Management - PSFT (MOSC)
• Bank Account information in Account Payable - Voucher page

  Answered 14 views 5 comments 0 points Most recent by Pratima Gaikwad-Oracle Sep 2, 2021 4:32PMFinancial Management - PSFT (MOSC)