Discussion List

• Supplier Registration

  Answered 18 views 6 comments 0 points Most recent by User_KKU9P 7:02PMPayables and Cash Management - EBS (MOSC)
• R12.2.9 - Line Numbers in "Match to Purchase Orders" screen not in number order

  18 views 10 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Jan 12, 2026 4:36AMPayables and Cash Management - EBS (MOSC)
• First Responder Wins Voting Method Not Working for Internet Expense Approvals

  Answered 35 views 4 comments 0 points Most recent by ashe Dec 28, 2025 2:48PMPayables and Cash Management - EBS (MOSC)
• Unable to view the payment entry in payment workbench

  Answered 139 views 5 comments 0 points Most recent by Daama Dec 19, 2025 6:20AMPayables and Cash Management - EBS (MOSC)
• Replace function errors in XSL-XML Payment Template Type

  Answered 55 views 4 comments 0 points Most recent by Md_Anees-Oracle Dec 17, 2025 7:27AMPayables and Cash Management - EBS (MOSC)
• TDS invoice not getting generated

  Answered 38 views 4 comments 0 points Most recent by user12086572 Dec 13, 2025 7:17AMPayables and Cash Management - EBS (MOSC)
• Supplier ZX tax reporting table relationships (knowledge)

  Answered 653 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 11, 2025 6:41AMPayables and Cash Management - EBS (MOSC)
• Seeded API to create and iExpense Report

  Answered 478 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 2, 2025 3:57PMPayables and Cash Management - EBS (MOSC)
• Configuration of Alternate Payee at Invoice Level

  Answered 43 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 2, 2025 3:52PMPayables and Cash Management - EBS (MOSC)
• POLAND - K-SeF ID Number - For Supplier Credit Memo Which Global Attribute to use

  Question 34 views 1 comment 0 points Most recent by jzcarter Nov 28, 2025 11:32AMFinancials for EMEA - EBS (MOSC)
• Error importing AP invoices with PTAEO information

  Answered 21 views 4 comments 0 points Most recent by Gene C Nov 25, 2025 12:00PMPayables and Cash Management - EBS (MOSC)
• PO Matched Invoice

  Answered 821 views 5 comments 0 points Most recent by George-Oracle Nov 20, 2025 6:35AMPayables 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)
• Template for Canada ACH Payments (ISO V3 XML)

  Answered 61 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Nov 15, 2025 11:54AMPayables and Cash Management - EBS (MOSC)
• Global ACH CANADA GDFF Import File/CPA-005 Import File

  Answered 270 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Nov 15, 2025 11:48AMPayables and Cash Management - EBS (MOSC)
• Can party_site_id be removed from consideration when identifying unique invoice numbers in Payables?

  Answered 11 views 1 comment 0 points Most recent by NeerajSh-Oracle Nov 8, 2025 3:21PMPayables 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)
• POLAND - K-SeF ID Number - Which Global Attribute to use

  Answered ✓ 94 views 6 comments 0 points Most recent by Catalina D-Oracle Nov 4, 2025 8:51AMFinancials for EMEA - EBS (MOSC)
• Cannot update AP_SUPPLIER_SITES_ALL using API: AP_VENDOR_PUB_PKG.Update_Vendor_Site_public

  Answered 1K views 12 comments 0 points Most recent by User_G56KJ Nov 3, 2025 3:16AMPayables and Cash Management - EBS (MOSC)
• Void checks using API 11.5.10.2

  Answered 264 views 3 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Oct 24, 2025 2:49AMPayables and Cash Management - EBS (MOSC)
• How do we change status of invoice already paid back to 'Approved' without reinitiating for approval

  Answered 11 views 2 comments 0 points Most recent by Alex Barbu-Oracle Oct 22, 2025 6:18PMPayables and Cash Management - EBS (MOSC)
• On a PO matched invoice, how to overwrite the distributions, change or add new dists.

  Answered 130 views 5 comments 1 point Most recent by J Reinhart Oct 22, 2025 12:30PMPayables and Cash Management - EBS (MOSC)
• How to block selecting expense code combination with GL account type as 'Liability' in distribution

  Answered ✓ 31 views 9 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 15, 2025 1:52PMPayables and Cash Management - EBS (MOSC)
• R12: Payables Period Close Analyzer Discussion/Feedback Thread

  2.3K views 93 comments 5 points Most recent by Veronica Racoviteanu-Oracle Oct 14, 2025 1:05PMPayables and Cash Management - EBS (MOSC)
• Colombia Bank Account Creation Issue

  Answered 21 views 5 comments 0 points Most recent by User_5ZSCL Oct 14, 2025 10:07AMPayables and Cash Management - EBS (MOSC)
• Issue with AP side EBTax not being picked after enabling Sabrix for O2C - EBS

  Answered 11 views 3 comments 0 points Most recent by Sirisha Padmala-Oracle Oct 3, 2025 4:10AME-Business Tax (MOSC)
• Issue with AP side EBTax not being picked after enabling Sabrix for O2C (Oracle EBS R12.2)

  Answered 21 views 3 comments 0 points Most recent by User_U3GNK Oct 3, 2025 3:25AME-Business Tax (MOSC)
• Oracle API for updating Supplier Addresses and bank account

  Answered ✓ 41 views 7 comments 0 points Most recent by Alex Barbu-Oracle Oct 2, 2025 4:30PMPayables and Cash Management - EBS (MOSC)
• An invalid account is associated with the item being transacted.

  Answered 31 views 5 comments 0 points Most recent by J Reinhart Sep 30, 2025 11:26AMCost Management - EBS (MOSC)