Discussion List

• 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)
• 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 55 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 391 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 55 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 128 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 ✓ 321 views 5 comments 0 points Most recent by George-Oracle May 30, 2025 9:30AMPayables and Cash Management - EBS (MOSC)
• Duplicate Invoice Number

  Answered ✓ 32 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)
• Need to send AP invoice rejection notification to the invoice creator

  Answered 1.5K views 58 comments 5 points Most recent by Sandeep Nihalani Apr 25, 2025 2:11PMPayables and Cash Management - EBS (MOSC)
• unable to attach element from invoices in payroll.

  Answered 12 views 1 comment 0 points Most recent by Bharat -Oracle Apr 18, 2025 4:38AMReceivables - EBS (MOSC)
• scheduling create accounting execution report - payables

  Answered 20 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 22 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 1.5K 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 9.8K 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 339 views 7 comments 0 points Most recent by Alex Barbu-Oracle Feb 24, 2025 8:42AMPayables and Cash Management - EBS (MOSC)
• Will Oracle provide a script to mass cancel the invoice?

  Answered 31 views 5 comments 0 points Most recent by Sadeesh - Oracle-Oracle Feb 6, 2025 3:15AMPayables and Cash Management - EBS (MOSC)
• Action button is grayed out for invoices which has needs re validation status on Invoice workbench

  Answered 108 views 7 comments 0 points Most recent by Deputy Birara-Oracle Jan 21, 2025 9:00AMPayables and Cash Management - EBS (MOSC)
• Which workflow or Process triggers for PO-Matched Invoice distribution account generation?

  Answered ✓ 11 views 2 comments 0 points Most recent by Madalina R-Oracle Jan 17, 2025 10:37AMProjects - EBS (MOSC)
• European Union (EU) based E-invoice ZUGFeRD format with X-Rechnung xml to import into Oracle EBS

  Answered 172 views 3 comments 0 points Most recent by User_IEBPN Jan 16, 2025 11:53AMPayables and Cash Management - EBS (MOSC)
• How to create single recurring invoice for multiple PO lines

  Answered 130 views 5 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jan 13, 2025 9:58AMPayables and Cash Management - EBS (MOSC)
• You can only Respond to Orders which have Pending Change Requests and which are not in Partially Ack

  Answered 12 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Jan 7, 2025 3:49PMProcurement - EBS (MOSC)