Discussion List

• New HowTo Document to Use an API to Create the Oracle Payables Trial Balance Report

  2 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Feb 20, 2024 2:06PMEBS Announcements
• Restrict visibility of Confidential AP Invoices in Oracle Payables

  Answered 83 views 8 comments 0 points Most recent by Alex Barbu-Oracle Feb 12, 2024 2:06PMPayables and Cash Management - EBS (MOSC)
• how we can get paid invoices as unpaid when run on as on date?

  Answered 1 view 1 comment 0 points Most recent by L. Fernigrini Jan 29, 2024 7:06PMPL/SQL (MOSC)
• How To Enable the Creation Of Pre Dated Payments Through System Or Manually

  Answered 601 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 25, 2024 7:07PMPayables and Cash Management - EBS (MOSC)
• How is 'Business Unit Category' values passed to Withholding entity setup.

  Question 11 views 2 comments 0 points Most recent by User_JDM3J Jan 23, 2024 7:33AMFinancial Management - PSFT (MOSC)
• Product fiscal classification Code Gets Nulled.

  Answered 129 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 20, 2024 8:51PME-Business Tax (MOSC)
• Need different Withholding Accounting per AP Business Unit

  Question 21 views 2 comments 0 points Most recent by Ciprian Pavel-Oracle Jan 19, 2024 10:03AMFinancial Management - PSFT (MOSC)
• Issue with Payments Processing in JDE 9.2

  Answered 11 views 1 comment 0 points Most recent by ArunavaM-Oracle Jan 13, 2024 8:31AMFinancial - JDE1 (MOSC)
• Is there a scheduled process to pick up invoices in re-validation status?

  Answered 11 views 2 comments 0 points Most recent by George-Oracle Jan 13, 2024 5:45AMPayables and Cash Management - EBS (MOSC)
• Invoice approval

  Answered ✓ 31 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 12, 2024 8:55AMPayables and Cash Management - EBS (MOSC)
• Having a default payment reason for a specific pay group in manage invoices

  Answered 11 views 2 comments 0 points Most recent by Alex Barbu-Oracle Jan 10, 2024 5:40AMPayables and Cash Management - EBS (MOSC)
• Card Programs - Employee Matching Rule

  Answered ✓ 31 views 9 comments 0 points Most recent by George-Oracle Jan 9, 2024 9:28AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import - Program runs forever

  Answered 11 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 6, 2024 10:10PMPayables and Cash Management - EBS (MOSC)
• Need Help from AP AME Approval Process Expert

  Answered 1 view 3 comments 0 points Most recent by Alex Barbu-Oracle Jan 5, 2024 11:37PMPayables and Cash Management - EBS (MOSC)
• Is it possible to audit changes to Supplier attachments?

  Answered 15 views 3 comments 0 points Most recent by Wendy Jamison Jan 4, 2024 9:37PMSupply Chain Management - PSFT (MOSC)
• Is There API to allocate AP Miscellaneous Line Amount?

  Answered 11 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 1:24AMPayables and Cash Management - EBS (MOSC)
• How to Create A Context Sensitive DFF when making supplier "Inactive Date"

  Answered 21 views 3 comments 0 points Most recent by David Jiang-87174 Dec 28, 2023 12:52AMProcurement - EBS (MOSC)
• Tax on project related intercompany AP invoices

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 12:26AMPayables and Cash Management - EBS (MOSC)
• PO Matched Invoice Multiperiod Accounting is not working

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 11:46PMPayables and Cash Management - EBS (MOSC)
• Invoice Journal Entry Lines - Oracle EBS r12.2

  Answered 2 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 27, 2023 11:17PMPayables and Cash Management - EBS (MOSC)
• Is it possible to archive control groups?

  Answered ✓ 21 views 3 comments 1 point Most recent by zachBrenneman Dec 11, 2023 3:07PMFinancial Management - PSFT (MOSC)
• Defaulting BSV based upon BU/LE on AP Invoice page.

  5 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 3, 2023 11:39AMPayables and Cash Management - EBS (MOSC)
• payable approval

  Answered 14 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Nov 26, 2023 9:59AMPayables and Cash Management - EBS (MOSC)
• Why are columns missing under Track Submitted Expense Reports in iExpense?

  Answered 11 views 4 comments 0 points Most recent by George-Oracle Nov 24, 2023 5:13AMPayables and Cash Management - EBS (MOSC)
• Can we load attachments for Voucher staging using Voucher Build.

  Answered ✓ 22 views 2 comments 0 points Most recent by User_PH5EM Nov 21, 2023 6:39PMFinancial Management - PSFT (MOSC)
• Supplier Balances Inventory Organization Wise

  Answered 31 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 17, 2023 12:19PMPayables and Cash Management - EBS (MOSC)
• Withholding Minimum Amount Limit do not apply to Quick Check Payments?

  Answered 12 views 3 comments 0 points Most recent by George-Oracle Nov 9, 2023 5:06AMPayables and Cash Management - EBS (MOSC)