Discussion List

• Why the tax is not getting calculated for some of the po lines in Pogress claim invoices in r12

  Answered 8 views 1 comment 0 points Most recent by Sainathreddy-Oracle Oct 28, 2026 2:50PMPayables and Cash Management - EBS (MOSC)
• Exclude the void payment in oracle report

  Answered ✓ 28 views 2 comments 0 points Most recent by Mehanathan Oct 28, 2026 6:52AMPayables and Cash Management - EBS (MOSC)
• Payment Process Request Templates Error

  Answered 80 views 3 comments 0 points Most recent by User_6E245 Oct 20, 2026 1:57PMPayables and Cash Management - EBS (MOSC)
• Deduction Tax Rule FF for France

  Answered 164 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Aug 29, 2026 1:33PMPayables and Cash Management - EBS (MOSC)
• Bug 12313675 : STOP DUPLICATE ENTRY OF INVOICES AT SUPPLIER ADDRESS LEVEL

  Answered 42 views 3 comments -1 point Most recent by Srinivas-Oracle Support-Oracle Aug 17, 2026 1:11AMPayables and Cash Management - EBS (MOSC)
• The Invoices originated from iSupplier is not calcuting thr Tax. How can we update the Header invoic

  Answered 202 views 6 comments 0 points Most recent by Sainathreddy-Oracle Aug 13, 2026 5:14AMPayables and Cash Management - EBS (MOSC)
• ISO 20022 Structured Address Format or Hybrid Address format in Supplier Master address. R12.2.9

  Question 46 views 1 comment 0 points Most recent by P.Priyanka.S.Singh-Oracle Aug 11, 2026 2:24AMFinancials for EMEA - EBS (MOSC)
• Unmatch PO to an AP Invoice

  Answered 701 views 6 comments 2 points Most recent by Sainathreddy-Oracle Jul 29, 2026 8:59AMPayables and Cash Management - EBS (MOSC)
• Pay on receipt AutoInvoice fails with "Acct date not in open pd" for open periods

  Answered 942 views 14 comments 1 point Most recent by Sainathreddy-Oracle Jul 27, 2026 11:57AMPayables and Cash Management - EBS (MOSC)
• 1099-S Processing and Reporting in R12i

  Answered 162 views 7 comments 0 points Most recent by sudeepthi_kokkonda Jul 22, 2026 10:53AMPayables and Cash Management - EBS (MOSC)
• Can we reactivate a supplier site ?

  Answered 2.1K views 4 comments 1 point Most recent by Sadeesh - Oracle-Oracle Jul 14, 2026 7:38AMPayables and Cash Management - EBS (MOSC)
• R12.2.9 - Line Numbers in "Match to Purchase Orders" screen not in number order

  15 views 16 comments 0 points Most recent by Purvi -Oracle Jul 13, 2026 5:02AMPayables and Cash Management - EBS (MOSC)
• Invoice distribution total is not equal to amount invoice and needs revalidation

  Answered 104 views 4 comments 0 points Most recent by User_HSAZM Jun 29, 2026 2:32PMPayables and Cash Management - EBS (MOSC)
• How can user identify existing external bank account on R12?

  Answered 358 views 9 comments 0 points Most recent by Subhashini Shanmugam Jun 23, 2026 7:19AMPayables and Cash Management - EBS (MOSC)
• It is applicable to change Liability account in SLA using Account Derivition Rule

  Answered 11 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jun 10, 2026 12:42PMPayables and Cash Management - EBS (MOSC)
• Invalid characters in the Invoice Number field

  Answered 168 views 6 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jun 3, 2026 8:47AMPayables and Cash Management - EBS (MOSC)
• EBS Payables Create Accounting Analyzer (Doc ID 1665706.1) Feedback/Discussion

  1.8K views 10 comments 0 points Most recent by Srinivas-Oracle Support-Oracle May 18, 2026 9:01AMPayables and Cash Management - EBS (MOSC)
• How to enable the invoice batch option

  Answered ✓ 918 views 12 comments 2 points Most recent by Veronica Racoviteanu-Oracle May 17, 2026 3:22PMPayables and Cash Management - EBS (MOSC)
• Issue with AP side EBTax not being picked after enabling Sabrix for O2C (Oracle EBS R12.2)

  Answered 23 views 4 comments 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax May 15, 2026 10:10PME-Business Tax (MOSC)
• Requirement to implement in EBS Virtual Card

  Answered 3 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle May 15, 2026 7:15AMPayables and Cash Management - EBS (MOSC)
• This record in table hz_contact_points cannot be locked as it has been updated by another user

  Answered 16 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle May 14, 2026 8:39AMPayables and Cash Management - EBS (MOSC)
• iExpense - Restricting Templates based on responsibility

  Answered 21 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle May 13, 2026 6:04AMPayables and Cash Management - EBS (MOSC)
• iExpense - Package name please

  Answered 16 views 4 comments 0 points Most recent by LMartin May 8, 2026 3:50PMPayables and Cash Management - EBS (MOSC)
• Validate Application Accounting Definitions fails with the error 95617

  Answered 376 views 9 comments 1 point Most recent by Sainathreddy-Oracle Apr 27, 2026 7:21AMPayables and Cash Management - EBS (MOSC)
• Hi, In R12 the invoices with withholding CIS tax, are not getting picked for PPR run.

  Answered 2 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Apr 23, 2026 12:45PMPayables and Cash Management - EBS (MOSC)
• multiple bank in same payment batch

  Answered 36 views 4 comments 0 points Most recent by Surendra_Yeluri Apr 21, 2026 1:09PMPayables and Cash Management - EBS (MOSC)
• Setting Up Email Remittance Advices to Vendors

  Answered 13 views 3 comments 0 points Most recent by A. Failla Apr 14, 2026 11:42AMPayables and Cash Management - EBS (MOSC)
• Discard multiple lines from invoice workbench

  Answered 54 views 10 comments 2 points Most recent by Jagadish Valmiki -Oracle Apr 14, 2026 4:20AMPayables and Cash Management - EBS (MOSC)