Discussion List

• ISO 20022 Structured Address Format or Hybrid Address format in Supplier Master address. R12.2.9

  Question 31 views 1 comment 0 points Most recent by P.Priyanka.S.Singh-Oracle Aug 11, 2026 2:24AMFinancials for EMEA - EBS (MOSC)
• Pay on receipt AutoInvoice fails with "Acct date not in open pd" for open periods

  Answered 910 views 14 comments 1 point Most recent by Sainathreddy-Oracle Jul 27, 2026 11:57AMPayables and Cash Management - EBS (MOSC)
• Is it possible to pay an INR currency invoice in USD currency?

  Answered 1 view 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jul 21, 2026 1:48PMPayables and Cash Management - EBS (MOSC)
• While applying a Prepayment, following error is poping up: --- --- --- APP-SQLAP-10000: An unexpect

  Answered 59 views 3 comments 0 points Most recent by Sainathreddy-Oracle Mar 9, 2026 9:33AMPayables and Cash Management - EBS (MOSC)
• Enter feedback here for the Payments Analyzer Note:1587455.1

  1.1K views 37 comments 2 points Most recent by Sainathreddy-Oracle Feb 10, 2026 9:26AMPayables and Cash Management - EBS (MOSC)
• Update Pay Terms on PO after Supplier Pay Terms Change

  Answered ✓ 31 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 56 views 4 comments 0 points Most recent by Md_Anees-Oracle Dec 17, 2025 7:27AMPayables and Cash Management - EBS (MOSC)
• Configuration of Alternate Payee at Invoice Level

  Answered 53 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 2, 2025 3:52PMPayables and Cash Management - EBS (MOSC)
• Payment Approval Workflow

  Answered 2.1K views 27 comments 4 points Most recent by Veronica Racoviteanu-Oracle Nov 19, 2025 7:09AMPayables and Cash Management - EBS (MOSC)
• Supplier Banking information update Approval Process

  Answered 122 views 7 comments 1 point Most recent by Veronica Racoviteanu-Oracle Nov 5, 2025 10:51AMPayables and Cash Management - EBS (MOSC)
• On R12.2.6, User able to make payment for an Inactive Vendor

  Answered 12 views 5 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Oct 30, 2025 5:31AMPayables and Cash Management - EBS (MOSC)
• Need multiple Addenda records on record type 7 on ACH payments

  Answered 322 views 8 comments 0 points Most recent by Alex Barbu-Oracle Sep 15, 2025 6:04PMPayables and Cash Management - EBS (MOSC)
• Can the Branch Number be added to the Search External Bank Account Assignment search screen?

  Question 11 views 1 comment 0 points Most recent by Gail-Oracle Sep 4, 2025 3:00PMEBS Customizations (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 31 views 4 comments 0 points Most recent by George-Oracle Aug 11, 2025 6:19AMPayables and Cash Management - EBS (MOSC)
• Can I cancel the AP Payments after it is thrown into the GL?

  Answered 21 views 6 comments 0 points Most recent by Alex Barbu-Oracle Aug 8, 2025 5:44AMPayables and Cash Management - EBS (MOSC)
• Master GDF Diagnostic (MGD) Discussion/Feedback Thread

  4.7K views 112 comments 4 points Most recent by Michel J Champagne Aug 4, 2025 9:48PMPayables and Cash Management - EBS (MOSC)
• EBS R12.2.9 - Real-time validation of beneficiary provided bank account details

  Question 21 views 5 comments 0 points Most recent by George-Oracle Jul 21, 2025 9:28AMPayables and Cash Management - EBS (MOSC)
• How to change Employee type suppliers name?

  Answered 73 views 6 comments 1 point Most recent by Alex Barbu-Oracle Jul 10, 2025 8:14AMPayables and Cash Management - EBS (MOSC)
• how to print ** and format check amount on AP checks

  Answered 101 views 8 comments 1 point Most recent by Alex Barbu-Oracle Jun 5, 2025 8:45AMPayables and Cash Management - EBS (MOSC)
• Is there any API to create Payables payment checks?

  Answered 23 views 4 comments 0 points Most recent by Srinivas-Oracle Support-Oracle May 26, 2025 3:39AMPayables and Cash Management - EBS (MOSC)
• Default check should be uncheck for Stop Process for Review After Scheduled Payment Selection

  Answered ✓ 32 views 8 comments 0 points Most recent by Nirmal Natarajan-Oracle May 1, 2025 1:34PMPayables 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)
• scheduling create accounting execution report - payables

  Answered 21 views 4 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Apr 16, 2025 5:56AMPayables and Cash Management - EBS (MOSC)