Discussion List

• Absolute Fund Check Behavior on Exchange Different between receipt and AP

  1 view 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 1 view 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 ✓ 1 view 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 12 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 1 view 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 2 views 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 1 view 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)
• Incorrect Prepayment Amount Remaining

  Answered ✓ 21 views 2 comments 0 points Most recent by user12153255 Dec 17, 2020 1:07AMPayables and Cash Management - EBS (MOSC)
• PS Assumptions for Tax And Freight in Procurement (PT 8.53, PS SCM/FI 9.1)

  Answered 1 view 3 comments 0 points Most recent by Madalina-Oracle Dec 16, 2020 10:52PMSupply Chain Management - PSFT (MOSC)
• Set a tolerance limit between invoice and receipt, and that would like this limit to be set as 0.5.

  Answered 11 views 3 comments 0 points Most recent by User_HXLQF Dec 14, 2020 7:52AMProcurement - EBS (MOSC)
• In which table audit trail of Supplier site Payment method gets stored

  Answered 11 views 2 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 11, 2020 5:50PMPayables and Cash Management - EBS (MOSC)
• Question with AP Voucher Entry Status

  Answered 1 view 4 comments 0 points Most recent by KiranR Dec 11, 2020 4:39PMFinancial Management - PSFT (MOSC)
• Master GDF Diagnostic Analyzer - SINGLE - error after running from installing from DocID 1360390.1

  61 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 11, 2020 2:12PMPayables and Cash Management - EBS (MOSC)
• EBS AP: Unable to change the country in Supplier Banking details tab

  Question 1 view 0 comments 0 points Most recent by 1629297 Nov 24, 2020 4:00PMProcurement - EBS (MOSC)
• AP: Consolidated Payables

  Answered 1 view 1 comment 0 points Most recent by TanyaM-Oracle Nov 19, 2020 11:05PMFinancial - JDE1 (MOSC)
• Calculate Tax on Landed Cost Components During Voucher Match

  Answered 1 view 1 comment 0 points Most recent by Peggyhr-Oracle Nov 19, 2020 6:17PMFinancial - JDE1 (MOSC)