Discussion List

• Post Data Migration Strategy for EBS AP

  Answered 3 views 2 comments 0 points Most recent by SaurabhSinghal26 Oct 20, 2026 9:26AMPayables and Cash Management - EBS (MOSC)
• The Invoices originated from iSupplier is not calcuting thr Tax. How can we update the Header invoic

  Answered 202 views 6 comments 0 points Most recent by Sainathreddy-Oracle Aug 13, 2026 5:14AMPayables and Cash Management - EBS (MOSC)
• E-Invoicing changes step by step process document for AP Invoices in R12.2.9

  Answered 55 views 3 comments 0 points Most recent by P.Priyanka.S.Singh-Oracle Aug 12, 2026 2:28AMFinancials for EMEA - EBS (MOSC)
• Unmatch PO to an AP Invoice

  Answered 700 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 941 views 14 comments 1 point Most recent by Sainathreddy-Oracle Jul 27, 2026 11:57AMPayables and Cash Management - EBS (MOSC)
• R12.2.9 - Line Numbers in "Match to Purchase Orders" screen not in number order

  15 views 16 comments 0 points Most recent by Purvi -Oracle Jul 13, 2026 5:02AMPayables and Cash Management - EBS (MOSC)
• Invoice distribution total is not equal to amount invoice and needs revalidation

  Answered 104 views 4 comments 0 points Most recent by User_HSAZM Jun 29, 2026 2:32PMPayables and Cash Management - EBS (MOSC)
• How to enable the invoice batch option

  Answered ✓ 916 views 12 comments 2 points Most recent by Veronica Racoviteanu-Oracle May 17, 2026 3:22PMPayables and Cash Management - EBS (MOSC)
• Invoice batchs no data found

  Answered 14 views 3 comments 0 points Most recent by GMS NIT May 16, 2026 2:06AMPayables and Cash Management - EBS (MOSC)
• Tax Calculation is Wrong for Imported AP Invoices

  Answered 108 views 5 comments 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax May 15, 2026 9:05PME-Business Tax (MOSC)
• This record in table hz_contact_points cannot be locked as it has been updated by another user

  Answered 16 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle May 14, 2026 8:39AMPayables and Cash Management - EBS (MOSC)
• APP-SQLAP-10813: You cannot post to this account

  Answered ✓ 21 views 5 comments 0 points Most recent by CKleu Apr 30, 2026 9:48AMPayables and Cash Management - EBS (MOSC)
• Validate Application Accounting Definitions fails with the error 95617

  Answered 376 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 101 views 5 comments 0 points Most recent by User_ZB8XK Mar 31, 2026 10:20AMPayables and Cash Management - EBS (MOSC)
• While applying a Prepayment, following error is poping up: --- --- --- APP-SQLAP-10000: An unexpect

  Answered 59 views 3 comments 0 points Most recent by Sainathreddy-Oracle Mar 9, 2026 9:33AMPayables and Cash Management - EBS (MOSC)
• Why a particular PO is not showing in AP-PO write-off find form

  Answered 376 views 6 comments 1 point Most recent by Veronica Racoviteanu-Oracle Mar 4, 2026 7:45PMPayables 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 16 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 ✓ 43 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 62 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 37 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 67 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 12 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 146 views 5 comments 1 point Most recent by J Reinhart Oct 22, 2025 12:30PMPayables and Cash Management - EBS (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 449 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 280 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 32 views 4 comments 0 points Most recent by George-Oracle Aug 11, 2025 6:19AMPayables and Cash Management - EBS (MOSC)