Discussion List

• Unmatch PO to an AP Invoice

  Answered 672 views 6 comments 2 points Most recent by Sainathreddy-Oracle Jul 29, 2026 8:59AMPayables and Cash Management - EBS (MOSC)
• Pay on receipt AutoInvoice fails with "Acct date not in open pd" for open periods

  Answered 913 views 14 comments 1 point Most recent by Sainathreddy-Oracle Jul 27, 2026 11:57AMPayables and Cash Management - EBS (MOSC)
• It is applicable to change Liability account in SLA using Account Derivition Rule

  Answered 8 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jun 10, 2026 12:42PMPayables and Cash Management - EBS (MOSC)
• EBS Payables Create Accounting Analyzer (Doc ID 1665706.1) Feedback/Discussion

  1.7K views 10 comments 0 points Most recent by Srinivas-Oracle Support-Oracle May 18, 2026 9:01AMPayables and Cash Management - EBS (MOSC)
• Validate Application Accounting Definitions fails with the error 95617

  Answered 367 views 9 comments 1 point Most recent by Sainathreddy-Oracle Apr 27, 2026 7:21AMPayables and Cash Management - EBS (MOSC)
• APP-00804: Program error: Invalid arguments to the flexfield routine. Please inform your support rep

  Answered 104 views 5 comments 0 points Most recent by User_ZB8XK Mar 31, 2026 10:20AMPayables and Cash Management - EBS (MOSC)
• Payment accounting fail although invoice is accounted (MRC created)

  Answered 21 views 8 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 4, 2026 8:06PMPayables and Cash Management - EBS (MOSC)
• On a PO matched invoice, how to overwrite the distributions, change or add new dists.

  Answered 142 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 448 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 ✓ 11 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 31 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

  4.7K 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 762 views 6 comments 2 points Most recent by Alex Barbu-Oracle Jul 24, 2025 7:54AMPayables and Cash 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 Apr 25, 2025 2:11PMPayables and Cash Management - EBS (MOSC)
• scheduling create accounting execution report - payables

  Answered 23 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 228 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 ✓ 53 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 13 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 9.8K 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 ✓ 11 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 ✓ 167 views 7 comments 0 points Most recent by Alex Barbu-Oracle Dec 1, 2024 9:38PMPayables and Cash Management - EBS (MOSC)
• Recognize payment liability amount in Reporting Ledger after conversion rate change between Inv/ Pay

  Answered 31 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 21 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 92 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 5 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 63 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 142 views 4 comments 0 points Most recent by Nandac-Oracle Sep 19, 2024 10:12AMOrder Management - EBS (MOSC)
• SQL query - Supplier, PO, Invoices, Payments, and Supplier Advances

  Answered 5.9K views 6 comments 2 points Most recent by Latha Palanisamy-Oracle Aug 2, 2024 4:55AMPayables and Cash Management - EBS (MOSC)