Discussion List

• Tax Calculation is Wrong for Imported AP Invoices

  Answered 21 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 40 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 428 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

  4.5K 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 379 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 75 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 ✓ 101 views 5 comments 0 points Most recent by George-Oracle May 30, 2025 9:30AMPayables and Cash Management - EBS (MOSC)
• Duplicate Invoice Number

  Answered ✓ 11 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 292 views 4 comments 0 points Most recent by Alex Barbu-Oracle Apr 30, 2025 6:10AMPayables and Cash Management - EBS (MOSC)
• Replace function errors in XSL-XML Payment Template Type

  Answered 45 views 3 comments 0 points Most recent by Alex Barbu-Oracle Apr 22, 2025 1:01PMPayables 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)
• API for Write offs

  Answered 21 views 8 comments 0 points Most recent by Alex Barbu-Oracle Apr 2, 2025 6:37PMProcurement - EBS (MOSC)
• AP : How to restrict user from entering future date invoice

  Answered 47 views 8 comments 0 points Most recent by George-Oracle Mar 28, 2025 7:25AMPayables and Cash Management - EBS (MOSC)
• How is Tax Line on AP Invoice Distribution linked to Item Line

  Answered 1.4K views 9 comments 0 points Most recent by George-Oracle Mar 17, 2025 7:11AMPayables and Cash Management - EBS (MOSC)
• Prevent users to create New Banks in Suppliers Bank Details form

  Answered 6 views 3 comments 0 points Most recent by NeerajSh-Oracle Mar 16, 2025 8:37AMPayables and Cash Management - EBS (MOSC)
• Query to fetch Accounting Status

  Answered 9.2K views 15 comments 0 points Most recent by MarkGauthier Mar 12, 2025 1:03PMPayables and Cash Management - EBS (MOSC)
• Defaulting an Expense Report Template for a Particular Employee

  Answered 625 views 7 comments 2 points Most recent by Alex Barbu-Oracle Mar 5, 2025 11:05AMPayables and Cash Management - EBS (MOSC)
• AP Invoice needs re-validation after the first Approval

  Answered 309 views 7 comments 0 points Most recent by Alex Barbu-Oracle Feb 24, 2025 8:42AMPayables and Cash Management - EBS (MOSC)