Discussion List

• Q: Rename Legal Entity 11i

  Answered 83 views 2 comments 1 point Most recent by Adriana - -Oracle Nov 22, 2019 9:46AMGeneral Ledger - EBS (MOSC)
• We want to use 'Bank Account Transfer' option for payments in iReceivables.

  Question 16 views 0 comments 0 points Most recent by User_MJEJC Oct 24, 2019 2:20PMReceivables - EBS (MOSC)
• Advisor Webcast Questions? Database Policies / Virtual Private Database (VPD) With Multi-Org Access

  Answered 23 views 1 comment 0 points Most recent by Vishnu-Oracle Oct 6, 2019 10:43PMInventory Management - EBS (MOSC)
• PO Number Field Character Length Extension

  Answered 289 views 3 comments 1 point Most recent by Sumit M Sep 13, 2019 11:10AMProcurement - EBS (MOSC)
• Update PPR schedule created by different user

  Question 9 views 0 comments 0 points Most recent by User_2RNZH Sep 5, 2019 6:05PMPayables and Cash Management - EBS (MOSC)
• Install Base Counter readings view

  Answered 336 views 2 comments 1 point Most recent by Arunkumar Kaliappan-Oracle Aug 30, 2019 7:54AMInstall Base and Asset Tracking - EBS (MOSC)
• Can we do miscellaneous issue and miscellaneous receipts massively?

  Answered ✓ 207 views 4 comments 2 points Most recent by Suhasini-Oracle Aug 28, 2019 11:54AMInventory Items (APC/PLM/PIM) - EBS (MOSC)
• PO Personalization to disable unit price for some Item Categories

  Answered 69 views 3 comments 0 points Most recent by Sanjay Desai EBS Aug 17, 2019 1:02PMTechnology Stack - EBS (MOSC)
• Centralized approval limits table reference.

  Answered 34 views 1 comment 0 points Most recent by Romeo.Huidu-Oracle Aug 4, 2019 12:48AMCore Workflow - EBS (MOSC)
• RMA Approval Question for Oracle R12

  Answered 466 views 6 comments 1 point Most recent by Ajay_Singh_1986 Jul 22, 2019 5:25AMOrder Management - EBS (MOSC)
• Value to ID conversion Error from eng_eco_pub.process_eco API

  Question 28 views 0 comments 0 points Most recent by Nikhil_Badgujar Jun 21, 2019 6:28AMProcurement - EBS (MOSC)
• Reverse an Invoice Adjustment (Write Back) in AR R12

  Answered ✓ 2.2K views 3 comments 1 point Most recent by 3186607 May 30, 2019 5:57AMReceivables - EBS (MOSC)
• iExpense - Approval emails not going through

  Question 14 views 0 comments 0 points Most recent by LMartin May 21, 2019 11:40AMPayables and Cash Management - EBS (MOSC)
• how can we grant iReceivables payment option to Internal Employees

  Answered 17 views 2 comments 0 points Most recent by User_MJEJC May 21, 2019 9:42AMReceivables - EBS (MOSC)
• Hello, We have a requirement from one of our divisions. We have POs with the same item having multi

  Answered 16 views 4 comments 0 points Most recent by vgeorge May 18, 2019 11:53PMProcurement - EBS (MOSC)
• Sales Order Autoclose

  Answered 182 views 8 comments 8 points Most recent by Tanzeel Mirza May 1, 2019 10:18PMOrder Management - EBS (MOSC)
• Periodic Mass Copy Still Showing Closed Period After Running PMC and then Final Depreciation

  Answered ✓ 17 views 3 comments 1 point Most recent by Vaishali -Oracle Apr 8, 2019 11:10PMFixed Assets - EBS (MOSC)
• How to deploy changes in ReceiptsAtGlanceVO.xml to production environment

  Answered 17 views 1 comment 0 points Most recent by Jeff McCall-Oracle Mar 18, 2019 12:15PMProcurement - EBS (MOSC)
• how can I access Oracle Integration Repository

  Answered 442 views 3 comments 1 point Most recent by User_MJEJC Mar 18, 2019 9:21AMEBS Customizations (MOSC)
• custom login page for iReceivables

  Answered 213 views 8 comments 1 point Most recent by User_MJEJC Feb 21, 2019 9:16AMTechnology Stack - EBS (MOSC)
• EBS R12-Errors during Supplier Contact Import

  Answered ✓ 1.4K views 3 comments 1 point Most recent by HarithaJ Feb 8, 2019 4:51PMPayables and Cash Management - EBS (MOSC)
• Parameter List in WebADI, with valueset containing ':$FLEX$.Value_set' throws error when creating Do

  Answered 539 views 7 comments 0 points Most recent by Dairy Land Jan 24, 2019 3:19PMReporting - EBS (MOSC)
• Can Oracle EBS generate 1099 for Imputed Income?

  Answered 27 views 3 comments 0 points Most recent by User_MJEJC Jan 10, 2019 12:58PMPayables and Cash Management - EBS (MOSC)
• R12 - How to update AP Invoice Number

  Answered ✓ 2.5K views 11 comments 2 points Most recent by User_KUYSV Jan 7, 2019 8:25PMPayables and Cash Management - EBS (MOSC)
• How to resolve the run file system in R12.2.X

  Answered 15 views 3 comments 0 points Most recent by John.Khamissi-Oracle Dec 31, 2018 11:24AMInstall, Upgrade, Clone, Patch - EBS (MOSC)
• GL Code - Account Issue

  Answered 11 views 4 comments 0 points Most recent by Bala Alwar Dec 15, 2018 12:31PMProcess Manufacturing - EBS (MOSC)
• PO Auto Email

  Answered 11 views 1 comment 0 points Most recent by RishuK-Oracle Nov 22, 2018 11:57PMCore Workflow - EBS (MOSC)
• PO Schedule lines status - Closed For Invoice - Gives Error when trying to receive

  Question 20 views 0 comments 0 points Most recent by DrewB Nov 12, 2018 9:18AMProcurement - EBS (MOSC)