Discussion List

• Getting INCONSISTENT_RATE on on doing Refund process- R12.1.3

  Question 2 views 0 comments 0 points Most recent by UPENDER PRASAD Mar 17, 2021 8:55AMPayables and Cash Management - EBS (MOSC)
• ZERO AMOUNT NONRECOVERABLE TAX LINE GENERATED-AP Generación Líneas monto 0 IGV NO RECUPERABLE

  Answered 1 view 1 comment 0 points Most recent by Bhoopesh Maheshwaree Mar 14, 2021 1:47PMPayables and Cash Management - EBS (MOSC)
• AP Bank Charges in Autoreconciliation of Bank Statements

  Answered 1 view 1 comment 0 points Most recent by Bhoopesh Maheshwaree Mar 14, 2021 1:26PMPayables and Cash Management - EBS (MOSC)
• Automatic Supplier Numbering

  Answered 5 views 2 comments 0 points Most recent by J Reinhart Mar 10, 2021 3:05PMPayables and Cash Management - EBS (MOSC)
• How the tolerance will be derived at the time of Invoice matching when vendor site doesn't have it.

  Question 42 views 1 comment 0 points Most recent by AdamTOM Mar 9, 2021 3:21PMPayables and Cash Management - EBS (MOSC)
• Payables: Invoices Rejected in ap invoices interface: what is right query to show summary

  Answered ✓ 1 view 7 comments 0 points Most recent by J Reinhart Mar 2, 2021 10:45PMPayables and Cash Management - EBS (MOSC)
• Payables - Inventory Org

  Answered 11 views 2 comments 0 points Most recent by User_P35C7 Mar 1, 2021 7:22PMPayables and Cash Management - EBS (MOSC)
• Has anyone had to create electronic payments in CCD+ file format?

  Answered 3 views 1 comment 0 points Most recent by CosticaC -Oracle Feb 26, 2021 4:40PMFinancial - JDE1 (MOSC)
• AP Payment unprocessed

  1 view 0 comments 0 points Most recent by Ros Myliana Feb 26, 2021 7:48AMPayables and Cash Management - EBS (MOSC)
• Absolute Fund Check Behavior on Exchange Different between receipt and AP

  2 views 3 comments 0 points Most recent by Vivek Vishal-Oracle Feb 25, 2021 9:48AMProjects - EBS (MOSC)
• We Got a Supplier Offers Seasonal Discount after completed the GRN.

  Answered 1 view 2 comments 0 points Most recent by Harsh_PA Feb 19, 2021 3:18AMInventory Items (APC/PLM/PIM) - EBS (MOSC)
• Prepayment Invoice not included in Netting Agreement

  1 view 0 comments 0 points Most recent by Kae Feb 18, 2021 5:07AMPayables and Cash Management - EBS (MOSC)
• Invoice with Tax line not prorated over other invoice lines

  1 view 0 comments 0 points Most recent by NickiK Feb 15, 2021 11:11AMPayroll and OTL - EBS (MOSC)
• How to make rejection reason mandatory while rejecting any expenses on a standard workflow

  Question 11 views 0 comments 0 points Most recent by User_YD3GX Feb 12, 2021 10:27AMPayables and Cash Management - EBS (MOSC)
• Cancelled invoice number can be reused

  Answered 6 views 2 comments 0 points Most recent by AllahBaksh-Oracle Feb 11, 2021 4:49PMReceivables - EBS (MOSC)
• Partially paid Prepayment Invoice does not show up during payment for full payment.

  Answered ✓ 2 views 3 comments 0 points Most recent by AllahBaksh-Oracle Feb 10, 2021 4:52AMPayables and Cash Management - EBS (MOSC)
• Supplier Deactivation Report

  Answered 38 views 13 comments 0 points Most recent by Sabrina Bernardi Jan 29, 2021 5:43PMPayables and Cash Management - EBS (MOSC)
• Restrict Access to some customers or customer Categories in cloud

  Answered 1 view 1 comment 0 points Most recent by Madalina R-Oracle Jan 29, 2021 10:49AMGeneral Ledger - EBS (MOSC)
• Restrict access to AR & AP Transactions in cloud based on Role

  Answered 11 views 1 comment 0 points Most recent by Madalina R-Oracle Jan 29, 2021 10:42AMGeneral Ledger - EBS (MOSC)
• Does anyone have a solution to allow non AP users to view status of unpaid invoices

  Answered ✓ 11 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Jan 28, 2021 9:27AMPayables and Cash Management - EBS (MOSC)
• EBS AP/AR Netting Analyzer Feedback Thread

  21 views 1 comment 0 points Most recent by VictoriaC -Oracle Jan 22, 2021 5:40PMReceivables - EBS (MOSC)
• How can we add or display remit-to bank name and account on Payment Register report

  Answered 4 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Jan 20, 2021 7:04AMPayables and Cash Management - EBS (MOSC)
• Report to show altered quantity in Payables

  1 view 0 comments 0 points Most recent by User_XQN6C Jan 19, 2021 6:03AMProcurement - EBS (MOSC)
• Insufficient Funds but the budget is still available when we check from Project Status Inquiry

  Answered 31 views 3 comments 0 points Most recent by Vivek Vishal-Oracle Jan 12, 2021 3:31AMProjects - EBS (MOSC)
• ps financials 9.2 how do you configure positive pay file to bank requirement

  Question 1 view 0 comments 0 points Most recent by user1964267 Jan 7, 2021 3:09PMFinancial Management - PSFT (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)
• Can we apply a early payment discount to the invoice base value?

  Question 2 views 0 comments 0 points Most recent by Umair Muhammad Dec 29, 2020 5:36AMFinancial Management - PSFT (MOSC)
• What does the Voucher Priority field on Voucher Attributes tab do and how is it used?

  Answered ✓ 11 views 3 comments 0 points Most recent by Pere Taule-Oracle Dec 22, 2020 9:22PMFinancial Management - PSFT (MOSC)