Discussion List

• Search customers by Bank Account Number

  Answered 104 views 1 comment 0 points Most recent by vnagired-Oracle Apr 7, 2015 11:31AMReceivables - EBS (MOSC)
• Reversing AR Invoice

  Answered ✓ 262 views 6 comments 1 point Most recent by User_PZ8SO Apr 7, 2015 12:35AMReceivables - EBS (MOSC)
• Can the Purchase Order Date field be defaulted from a OM sales order date field?

  Answered 117 views 1 comment 0 points Most recent by vnagired-Oracle Apr 2, 2015 10:49AMReceivables - EBS (MOSC)
• PMS seeded reports

  Question 33 views 0 comments 0 points Most recent by akram1967 Mar 16, 2015 5:23AMEBS Customizations (MOSC)
• In oracle E-Business Suite, how do I determine the server location of a RDF Report

  Answered 66 views 2 comments 0 points Most recent by 2748727 Mar 13, 2015 2:41AMCore Concurrent Processing - EBS (MOSC)
• Unapply Prepayments

  Answered 123 views 3 comments 0 points Most recent by Tai Ellis-Oracle Feb 23, 2015 7:25AMPayables and Cash Management - EBS (MOSC)
• OIM EBS UM Connector errors - same issue as stated in Doc Id 966153.1

  Answered ✓ 562 views 1 comment 0 points Most recent by Alan3 Feb 20, 2015 10:24AMIdentity Management (MOSC)
• PER_BEN_IDENTIFIED_EVENTS ASSIGNMENT_ID is NULL

  Answered 125 views 1 comment 0 points Most recent by Ujjal G -Oracle Feb 17, 2015 8:57AMCompensation and Benefits - EBS (MOSC)
• Create accounting by PPR

  Answered 82 views 7 comments 0 points Most recent by Christine Choufani Feb 17, 2015 3:07AMPayables and Cash Management - EBS (MOSC)
• Payment Term Due Date not working as expected after upgrade

  Answered ✓ 233 views 2 comments 0 points Most recent by Christine Choufani Feb 17, 2015 2:55AMReceivables - EBS (MOSC)
• EBS r12 - How to create a role with a specific permission

  Answered 186 views 2 comments 0 points Most recent by Delbert-Oracle Feb 16, 2015 10:24AMEBS Customizations (MOSC)
• AP Invoice Distribution Data with PA_ADDITION_FLAG='G'

  Answered 1.2K views 5 comments 0 points Most recent by AK1234 Feb 16, 2015 5:19AMProjects - EBS (MOSC)
• Payment not processed through AP

  Answered 49 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 12, 2015 5:36PMPayables and Cash Management - EBS (MOSC)
• Standard Orders vs Custom Releases for a GBPA.

  Answered 50 views 1 comment 0 points Most recent by MikeWilliams-Oracle Feb 9, 2015 8:36AMProcurement - EBS (MOSC)
• Payment Term Due Date is changing after Invoice validation

  Answered ✓ 333 views 1 comment 0 points Most recent by NehaNG-Oracle Feb 5, 2015 4:48AMPayables and Cash Management - EBS (MOSC)
• Unable to Update Item Data or Purchasing Item Category Code from Forms

  Answered 436 views 1 comment 1 point Most recent by Ramya -Oracle Jan 29, 2015 1:37AMInventory Items (APC/PLM/PIM) - EBS (MOSC)
• How to populate Reference4 in R12 same as it was in 11i?

  Answered 117 views 3 comments 0 points Most recent by nadiabratu-Oracle Jan 27, 2015 3:58AMGeneral Ledger - EBS (MOSC)
• Is it feasible to add Category column to Journal Lines?

  Answered 112 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Jan 23, 2015 8:03PMGeneral Ledger - EBS (MOSC)
• Purge Obsolete Workflow Runtime Data script?

  Answered 141 views 1 comment 0 points Most recent by Pascal-Oracle Jan 22, 2015 9:36AMCore Workflow - EBS (MOSC)
• Is there any way to add the Asset Book to the Batch Name or to the Journal Name?

  Answered ✓ 153 views 2 comments 0 points Most recent by Siva Chittapragada-Oracle Jan 19, 2015 10:35PMGeneral Ledger - EBS (MOSC)
• Restricting Payment Amount

  Answered ✓ 118 views 2 comments 0 points Most recent by User13536205-Oracle Jan 19, 2015 12:41AMPayables and Cash Management - EBS (MOSC)
• 4/30 Fiscal Year Bonus Depreciation Not taken on 01/01-04/30 Assets and Tax Books Closed

  Answered 39 views 1 comment 0 points Most recent by SusanRuch-Oracle Jan 15, 2015 9:31AMFixed Assets - EBS (MOSC)
• Position Hierarchy

  Answered ✓ 339 views 14 comments 0 points Most recent by User_PZ8SO Jan 13, 2015 5:22AMProcurement - EBS (MOSC)
• Pay From Date in R12 Payment Process Request

  Answered 166 views 2 comments 1 point Most recent by Christine Choufani Jan 8, 2015 9:11AMPayables and Cash Management - EBS (MOSC)
• How to update Supplier Bank and Bank Branch Details when those details are disabled from the Supplie

  Answered ✓ 817 views 2 comments 0 points Most recent by Christine Choufani Jan 8, 2015 8:59AMPayables and Cash Management - EBS (MOSC)
• Approval Hierarchy

  Answered ✓ 237 views 5 comments 0 points Most recent by User_PZ8SO Jan 6, 2015 7:49AMProcurement - EBS (MOSC)
• AR Journal transfer not going from XLA to GL

  Answered 108 views 1 comment 0 points Most recent by Pradeep_B-Oracle Dec 31, 2014 3:28AMReceivables - EBS (MOSC)
• AR Reconciliation Report - same results for primary and reporting currency!

  Answered ✓ 118 views 2 comments 0 points Most recent by Christine Choufani Dec 30, 2014 3:00AMReceivables - EBS (MOSC)
• Is there an option to print just the last page of a report?

  Question 17 views 0 comments 0 points Most recent by 1704403 Dec 26, 2014 3:33PMReceivables - EBS (MOSC)
• Global deployement - Employee transfer between legal entities

  Answered 290 views 3 comments 0 points Most recent by 2811284 Dec 22, 2014 5:38PMHuman Capital Management - EBS (MOSC)