Discussion List

• On a PO matched invoice, how to overwrite the distributions, change or add new dists.

  Answered 128 views 5 comments 1 point Most recent by J Reinhart Oct 22, 2025 12:30PMPayables and Cash Management - EBS (MOSC)
• R12: Payables Period Close Analyzer Discussion/Feedback Thread

  2.3K views 93 comments 5 points Most recent by Veronica Racoviteanu-Oracle Oct 14, 2025 1:05PMPayables and Cash Management - EBS (MOSC)
• Only WHT lines on an Invoice are "Unprocessed" - Invoice Accounting Status "Partial"

  Answered 438 views 16 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 1, 2025 11:47AMPayables and Cash Management - EBS (MOSC)
• New Org Setup Question

  Answered ✓ 18 views 4 comments 0 points Most recent by Pete Terranova Aug 15, 2025 11:50AMGeneral Ledger - EBS (MOSC)
• How do you apply a Credit memo to a Purchase Order that has been satisfied?

  Answered 27 views 4 comments 0 points Most recent by George-Oracle Aug 11, 2025 6:19AMPayables and Cash Management - EBS (MOSC)
• Master GDF Diagnostic (MGD) Discussion/Feedback Thread

  4.5K views 112 comments 4 points Most recent by Michel J Champagne Aug 4, 2025 9:48PMPayables and Cash Management - EBS (MOSC)
• What is the difference between Period Close Exceptions Report (XML) and Subledger Period Close Excep

  Answered 759 views 6 comments 2 points Most recent by Alex Barbu-Oracle Jul 24, 2025 7:54AMPayables and Cash Management - EBS (MOSC)
• scheduling create accounting execution report - payables

  Answered 22 views 4 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Apr 16, 2025 5:56AMPayables and Cash Management - EBS (MOSC)
• How to Integrate multi-period accounting in Payables to Purchasing and Projects?

  Answered 229 views 5 comments 0 points Most recent by George-Oracle Apr 9, 2025 9:57AMPayables and Cash Management - EBS (MOSC)
• Material Overhead Absorption Account problem

  Answered ✓ 46 views 3 comments 0 points Most recent by Saurabh Sharma_HCL Apr 4, 2025 10:19AMCost Management - EBS (MOSC)
• Can AP post in detail instead of summary?

  Answered 15 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 13, 2025 7:13AMPayables and Cash Management - EBS (MOSC)
• Query to fetch Accounting Status

  Answered 9.5K views 15 comments 0 points Most recent by MarkGauthier Mar 12, 2025 1:03PMPayables and Cash Management - EBS (MOSC)
• Which workflow or Process triggers for PO-Matched Invoice distribution account generation?

  Answered ✓ 17 views 2 comments 0 points Most recent by Madalina R-Oracle Jan 17, 2025 10:37AMProjects - EBS (MOSC)
• Oracle EBS R12.2.9 - Multi Period Accounting (MPA) functionality for Encumbrance Accrual accounting

  Answered ✓ 120 views 7 comments 0 points Most recent by Alex Barbu-Oracle Dec 1, 2024 9:38PMPayables and Cash Management - EBS (MOSC)
• EBS Payables Create Accounting Analyzer (Doc ID 1665706.1) Feedback/Discussion

  1.4K views 4 comments 0 points Most recent by HI Naranjo-Oracle Nov 25, 2024 11:52PMPayables and Cash Management - EBS (MOSC)
• Recognize payment liability amount in Reporting Ledger after conversion rate change between Inv/ Pay

  Answered 34 views 6 comments 0 points Most recent by User_W940W Nov 22, 2024 7:25AMPayables and Cash Management - EBS (MOSC)
• Recognize payment liability balance after conversion rate change

  Answered 26 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 20, 2024 4:21PMPayables and Cash Management - EBS (MOSC)
• How to create proforma invoice for AP supplier?

  Answered 95 views 2 comments 0 points Most recent by Vikram Patel Nov 6, 2024 10:37AMPayables and Cash Management - EBS (MOSC)
• If you forget to check the positive pay box when submit a check run; how do you generate a positive

  Answered 6 views 2 comments 0 points Most recent by Alex Barbu-Oracle Nov 3, 2024 1:11PMPayables and Cash Management - EBS (MOSC)
• Create accounting for AP with multiple secondary ledger with different COA

  Answered 65 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 29, 2024 8:20AMPayables and Cash Management - EBS (MOSC)
• Interface Trip Stop SRS completed with warning message

  Answered 131 views 4 comments 0 points Most recent by Nandac-Oracle Sep 19, 2024 10:12AMOrder Management - EBS (MOSC)
• Need to send AP invoice rejection notification to the invoice creator

  Answered 1.5K views 58 comments 5 points Most recent by Sandeep Nihalani Aug 20, 2024 6:23AMPayables and Cash Management - EBS (MOSC)
• SQL query - Supplier, PO, Invoices, Payments, and Supplier Advances

  Answered 5.8K views 6 comments 2 points Most recent by Latha Palanisamy-Oracle Aug 2, 2024 4:55AMPayables and Cash Management - EBS (MOSC)
• AP payment is not getting accounted, create accounting doesn't show any error

  Answered ✓ 42 views 5 comments 0 points Most recent by BHASKAR REDDY P-Oracle Aug 1, 2024 1:29PMPayables and Cash Management - EBS (MOSC)
• sql statement query to get unaccounted transaction and unposted transaction to gl in ap.

  Answered ✓ 6.7K views 5 comments 2 points Most recent by Srinivas-Oracle Support-Oracle Jul 23, 2024 8:23AMPayables and Cash Management - EBS (MOSC)
• Is EBS R12 (v12.2.10) stable after India Localization Patches

  Answered ✓ 94 views 19 comments 0 points Most recent by AvinashM-Oracle Jul 4, 2024 8:50AMFinancials for India - EBS (MOSC)
• How to apply Prepayment of one supplier to a Standard Invoice of another

  Answered 228 views 4 comments 0 points Most recent by Bogdan Stefan-Oracle Jul 1, 2024 12:32PMPayables and Cash Management - EBS (MOSC)
• usage of separate Journal category for prior year expenses

  Answered 20 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jun 27, 2024 2:44PMPayables and Cash Management - EBS (MOSC)
• IPV Invoices- Does it price difference update the Purchase Order ?

  Answered 92 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle May 20, 2024 3:01PMPayables and Cash Management - EBS (MOSC)