Discussion List

• Defaulting an Expense Report Template for a Particular Employee

  Answered 631 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 315 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 34 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 111 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 ✓ 13 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 135 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 83 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 11 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Jan 7, 2025 3:49PMProcurement - EBS (MOSC)
• Payment Reason Codes

  Answered 30 views 4 comments 0 points Most recent by Alex Barbu-Oracle Dec 23, 2024 9:31PMPayables and Cash Management - EBS (MOSC)
• AP Holds Max Total Amount. Sum of invoice and exchange rate variances exceeds limit

  Answered 2.3K views 8 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 17, 2024 2:25PMPayables and Cash Management - EBS (MOSC)
• Needs to Customize Invocie Workflow Approval Notification

  Answered 33 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Dec 4, 2024 5:32AMPayables and Cash Management - EBS (MOSC)
• Oracle EBS R12.2.9 - Expense Report template based Invoice Pay Groups

  Answered ✓ 33 views 6 comments 0 points Most recent by George-Oracle Nov 25, 2024 5:41AMPayables and Cash Management - EBS (MOSC)
• guidance on 3-way matching

  Answered 11 views 2 comments 0 points Most recent by Nitin Jain Nov 6, 2024 3:12PMProcurement - EBS (MOSC)
• How to create proforma invoice for AP supplier?

  Answered 81 views 2 comments 0 points Most recent by Vikram Patel Nov 6, 2024 10:37AMPayables and Cash Management - EBS (MOSC)
• AME setup for AP invoice approval - Terminated Employees

  Answered 107 views 3 comments 0 points Most recent by Alex Barbu-Oracle Oct 23, 2024 5:35PMPayables and Cash Management - EBS (MOSC)
• How we can enable AP invoice create business event in Oracle EBS R12

  Answered 45 views 2 comments 0 points Most recent by Nandac-Oracle Oct 20, 2024 6:08AMPayables and Cash Management - EBS (MOSC)
• EBS r12 AP invoice entry automation

  Answered 36 views 4 comments 0 points Most recent by Alex Barbu-Oracle Oct 18, 2024 7:17PMPayables and Cash Management - EBS (MOSC)
• Interface Trip Stop SRS completed with warning message

  Answered 102 views 4 comments 0 points Most recent by Nandac-Oracle Sep 19, 2024 10:12AMOrder Management - EBS (MOSC)
• DOC_SEQUENCE_VALUE from AP_CHECKS not populating on Format Payment Instructions with Text

  Answered ✓ 12 views 2 comments 0 points Most recent by George-Oracle Sep 13, 2024 4:48AMPayables and Cash Management - EBS (MOSC)
• Select Script for TDS Invocie Details

  Answered 500 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Sep 8, 2024 5:39AMPayables and Cash Management - EBS (MOSC)
• Netting Agreement - Update is Grayed Out

  Answered ✓ 114 views 8 comments 0 points Most recent by Alex Barbu-Oracle Aug 27, 2024 10:01AMPayables 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 Aug 20, 2024 6:23AMPayables and Cash Management - EBS (MOSC)
• SQL query - Supplier, PO, Invoices, Payments, and Supplier Advances

  Answered 5.7K views 6 comments 2 points Most recent by Latha Palanisamy-Oracle Aug 2, 2024 4:55AMPayables and Cash Management - EBS (MOSC)
• Paying Suppliers using BPAY payment details

  Answered 218 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jul 26, 2024 6:46AMPayables and Cash Management - EBS (MOSC)
• EBS R12.2 -AP Invoice approval workflow notifications not processing further after Approve or Reject

  Answered 60 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jul 18, 2024 2:05PMPayables and Cash Management - EBS (MOSC)
• How to make attachment mandatory in isupplier portal ?

  Answered ✓ 587 views 10 comments 3 points Most recent by Udhaya Kumar S Jul 16, 2024 2:37PMPayables and Cash Management - EBS (MOSC)
• How to apply Prepayment of one supplier to a Standard Invoice of another

  Answered 225 views 4 comments 0 points Most recent by Bogdan Stefan-Oracle Jul 1, 2024 12:32PMPayables and Cash Management - EBS (MOSC)
• R12: AP approval notification showing action history Approved by approver does not in AME rule

  Answered 11 views 2 comments 0 points Most recent by George-Oracle Jul 1, 2024 4:21AMPayables and Cash Management - EBS (MOSC)
• How Oracle handles Non-PO invoice process flows?

  Answered 54 views 5 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 10:21AMPayables and Cash Management - EBS (MOSC)