Discussion List

• Oracle API for updating Supplier Addresses and bank account

  Answered ✓ 25 views 7 comments 0 points Most recent by Alex Barbu-Oracle 4:30PMPayables and Cash Management - EBS (MOSC)
• Issue with AP side EBTax not being picked after enabling Sabrix for O2C - EBS

  Answered 5 views 1 comment 0 points Most recent by Alex Barbu-Oracle 3:12PME-Business Tax (MOSC)
• Issue with AP side EBTax not being picked after enabling Sabrix for O2C (Oracle EBS R12.2)

  Answered 8 views 2 comments 0 points Most recent by Alex Barbu-Oracle 3:12PME-Business Tax (MOSC)
• An invalid account is associated with the item being transacted.

  Answered 22 views 5 comments 0 points Most recent by J Reinhart Sep 30, 2025 11:26AMCost Management - EBS (MOSC)
• Archive data (Transaction) functionality in EBS R12.2.8 version

  Answered 12 views 5 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Sep 16, 2025 1:48PMPayables and Cash Management - EBS (MOSC)
• Change approver for IEXPENSE

  Answered 265 views 7 comments 0 points Most recent by Sadeesh - Oracle-Oracle Sep 16, 2025 6:15AMPayables and Cash Management - EBS (MOSC)
• Need multiple Addenda records on record type 7 on ACH payments

  Answered 311 views 8 comments 0 points Most recent by Alex Barbu-Oracle Sep 15, 2025 6:04PMPayables and Cash Management - EBS (MOSC)
• Guidance with SLAM for AP Invoice liability distribution rule

  Answered 145 views 3 comments 0 points Most recent by Alex Barbu-Oracle Sep 12, 2025 7:08PMPayables and Cash Management - EBS (MOSC)
• AP Tolerance

  Answered 12 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Sep 11, 2025 6:52AMPayables 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)
• 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)
• what is clear difference between match approval level, invoice match option and receipt routing with

  Answered ✓ 1.3K views 5 comments 4 points Most recent by Alex Barbu-Oracle Aug 22, 2025 6:00AMPayables 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)
• New Org Setup Question

  Answered ✓ 12 views 4 comments 0 points Most recent by Pete Terranova Aug 15, 2025 11:50AMGeneral Ledger - 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)
• AP invoice validation date

  Answered 81 views 9 comments 0 points Most recent by Vikas Sathu-Oracle Aug 5, 2025 8:54AMPayables 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)
• Supplier Liability Account

  Answered ✓ 11 views 2 comments 0 points Most recent by J Reinhart Jul 28, 2025 8:59PMPayables and Cash Management - EBS (MOSC)
• What is the difference between Period Close Exceptions Report (XML) and Subledger Period Close Excep

  Answered 754 views 6 comments 2 points Most recent by Alex Barbu-Oracle Jul 24, 2025 7:54AMPayables 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)
• 11i - R12.2 Upgrade - Belgium -Confirm/Cancel VAT Declarations

  Answered ✓ 11 views 1 comment 0 points Most recent by P.Priyanka.S.Singh-Oracle Jul 16, 2025 5:44AMFinancials for EMEA - EBS (MOSC)
• The attribute SUPPLIER_INVOICE_AMOUNT has invalid usage. Approver list may not be genarated

  Answered 51 views 3 comments 0 points Most recent by Sirisha Padmala-Oracle Jul 11, 2025 3:55PMProcurement - EBS (MOSC)
• First Responder Wins Voting Method Not Working for Internet Expense Approvals

  Answered 14 views 3 comments 0 points Most recent by Deputy Birara-Oracle Jul 11, 2025 12:04PMPayables and Cash Management - EBS (MOSC)
• FIN-AP - Image 41 - Withholding Updates - What are the changes

  Answered ✓ 21 views 3 comments 0 points Most recent by Gail-Oracle Jul 10, 2025 8:04PMFinancial Management - PSFT (MOSC)
• Ideas for Managing New Supplier and Supplier Update Approvals

  Answered 1 view 3 comments 0 points Most recent by Alex Barbu-Oracle Jul 10, 2025 8:36AMPayables and Cash Management - EBS (MOSC)
• How to change Employee type suppliers name?

  Answered 72 views 6 comments 1 point Most recent by Alex Barbu-Oracle Jul 10, 2025 8:14AMPayables and Cash Management - EBS (MOSC)
• What setup need to be in place, for foreign currency payment rate are different during payment

  Answered 81 views 17 comments 0 points Most recent by User_Q8Y9T Jul 10, 2025 6:06AMPayables and Cash Management - EBS (MOSC)