Discussion List

• E-Invoicing changes step by step process document for AP Invoices in R12.2.9

  Question 11 views 2 comments 0 points Most recent by Kesava Prasad Vemula 8:27AMFinancials for EMEA - EBS (MOSC)
• Unmatch PO to an AP Invoice

  Answered 669 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 909 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

  12 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 ✓ 910 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 13 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 73 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 12 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 ✓ 22 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 371 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 91 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 50 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 13 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 55 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 43 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 140 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 439 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 277 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)
• 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 127 views 4 comments 0 points Most recent by Nandini Devi- Oracle-Oracle Aug 1, 2025 10:40AMPayables and Cash Management - EBS (MOSC)