Discussion List

• APP-SQLAP-10813: You cannot post to this account

  Answered ✓ 12 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 370 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 72 views 5 comments 0 points Most recent by User_ZB8XK Mar 31, 2026 10:20AMPayables and Cash Management - EBS (MOSC)
• R12.2.9 - Line Numbers in "Match to Purchase Orders" screen not in number order

  16 views 14 comments 0 points Most recent by Sainathreddy-Oracle Mar 23, 2026 2:19AMPayables and Cash Management - EBS (MOSC)
• While applying a Prepayment, following error is poping up: --- --- --- APP-SQLAP-10000: An unexpect

  Answered 47 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 374 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 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 ✓ 16 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 56 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 41 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 47 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 149 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 40 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 35 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 54 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 395 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 98 views 8 comments 0 points Most recent by George-Oracle Jun 3, 2025 9:46AMPayables and Cash Management - EBS (MOSC)