Discussion List

• R12.2.9 - Line Numbers in "Match to Purchase Orders" screen not in number order

  13 views 12 comments 0 points Most recent by Sainathreddy-Oracle Feb 4, 2026 12:03PMPayables and Cash Management - EBS (MOSC)
• In 12.1.3, do we have a way to reduce standard invoice balance by debit or credi memo

  Answered 11 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 31, 2026 1:28PMPayables and Cash Management - EBS (MOSC)
• Update Pay Terms on PO after Supplier Pay Terms Change

  Answered ✓ 11 views 3 comments 0 points Most recent by Wendy Jamison Dec 22, 2025 4:19PMFinancial Management - PSFT (MOSC)
• Replace function errors in XSL-XML Payment Template Type

  Answered 59 views 4 comments 0 points Most recent by Md_Anees-Oracle Dec 17, 2025 7:27AMPayables and Cash Management - EBS (MOSC)
• TDS invoice not getting generated

  Answered 40 views 4 comments 0 points Most recent by user12086572 Dec 13, 2025 7:17AMPayables and Cash Management - EBS (MOSC)
• Configuration of Alternate Payee at Invoice Level

  Answered 45 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 2, 2025 3:52PMPayables and Cash Management - EBS (MOSC)
• Auto AR Invoice for Proceeds of Sales and Auto AP Invoice for Cost of Removal (on asset Retirement)

  Answered 11 views 1 comment 0 points Most recent by Monika G-Oracle Nov 25, 2025 4:24AMFixed Assets - EBS (MOSC)
• On a PO matched invoice, how to overwrite the distributions, change or add new dists.

  Answered 133 views 5 comments 1 point Most recent by J Reinhart Oct 22, 2025 12:30PMPayables and Cash Management - EBS (MOSC)
• Tax Calculation is Wrong for Imported AP Invoices

  Answered 31 views 4 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Sep 26, 2025 6:04PME-Business Tax (MOSC)
• AP-PO mass reversal write-off API or suggest how can do mass write off reversal

  Answered 41 views 8 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 4, 2025 6:37AMPayables 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)
• How to see Invoice Attachments in Report

  Answered 276 views 10 comments 0 points Most recent by Veronica Racoviteanu-Oracle Aug 18, 2025 12:01PMPayables and Cash Management - EBS (MOSC)
• How do you apply a Credit memo to a Purchase Order that has been satisfied?

  Answered 21 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

  4.6K views 112 comments 4 points Most recent by Michel J Champagne Aug 4, 2025 9:48PMPayables and Cash Management - EBS (MOSC)
• Tax amount not getting populate on imported invoice that are matched with PO, but it getting calcula

  Answered 126 views 4 comments 0 points Most recent by Nandini Devi- Oracle-Oracle Aug 1, 2025 10:40AMPayables and Cash Management - EBS (MOSC)
• When Payables Invoice Create account , The accounted debit and credit is not balanced.

  Answered ✓ 61 views 5 comments 0 points Most recent by Md_Anees-Oracle Jul 23, 2025 6:38AMPayables and Cash Management - EBS (MOSC)
• How to turn off/disable E-Business Tax for a specific country and invoice source?

  Answered 51 views 12 comments 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Jul 10, 2025 9:09AME-Business Tax (MOSC)
• Cannot generate distributions for Project related invoice in AP.

  Answered 389 views 9 comments 0 points Most recent by Alex Barbu-Oracle Jul 1, 2025 2:03PMPayables and Cash Management - EBS (MOSC)
• Import Expense Report Invoice into Payable

  Answered 53 views 4 comments 0 points Most recent by Alex Barbu-Oracle Jun 10, 2025 1:22PMPayables and Cash Management - EBS (MOSC)
• Need approval for Payment Request type of AP invoice coming from AR

  Answered 95 views 8 comments 0 points Most recent by George-Oracle Jun 3, 2025 9:46AMPayables and Cash Management - EBS (MOSC)
• Can't Enable "Allow Withholding Tax" at Supplier Site Level

  Answered ✓ 195 views 5 comments 0 points Most recent by George-Oracle May 30, 2025 9:30AMPayables and Cash Management - EBS (MOSC)
• Duplicate Invoice Number

  Answered ✓ 33 views 3 comments 0 points Most recent by Alex Barbu-Oracle May 8, 2025 6:00AMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Remit To Supplier & Supplier Site

  Answered 307 views 4 comments 0 points Most recent by Alex Barbu-Oracle Apr 30, 2025 6:10AMPayables and Cash Management - EBS (MOSC)
• unable to attach element from invoices in payroll.

  Answered 11 views 1 comment 0 points Most recent by Bharat -Oracle Apr 18, 2025 4:38AMReceivables - EBS (MOSC)
• scheduling create accounting execution report - payables

  Answered 19 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 227 views 5 comments 0 points Most recent by George-Oracle Apr 9, 2025 9:57AMPayables and Cash Management - EBS (MOSC)