Discussion List

• 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 10 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 9.5K 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 632 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 329 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 38 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 113 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 ✓ 17 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 140 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 96 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 13 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Jan 7, 2025 3:49PMProcurement - EBS (MOSC)
• Payment Reason Codes

  Answered 32 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 36 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 ✓ 34 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 12 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 96 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 114 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 46 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 48 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 131 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 ✓ 14 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 519 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 ✓ 111 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 5.8K 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 222 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 71 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jul 18, 2024 2:05PMPayables and Cash Management - EBS (MOSC)