Discussion List

• Supplier Banking information update Approval Process

  Answered 116 views 4 comments 1 point Most recent by Wonly Oct 30, 2025 8:13PMPayables and Cash Management - EBS (MOSC)
• Void checks using API 11.5.10.2

  Answered 256 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 123 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 12 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 16 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 ✓ 37 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 21 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 315 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 149 views 3 comments 0 points Most recent by Alex Barbu-Oracle Sep 12, 2025 7:08PMPayables and Cash Management - EBS (MOSC)
• AP Tolerance

  Answered 14 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 12 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 41 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 277 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 ✓ 11 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 83 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 ✓ 12 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 753 views 6 comments 2 points Most recent by Alex Barbu-Oracle Jul 24, 2025 7:54AMPayables and Cash Management - EBS (MOSC)