Discussion List

• 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 42 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 2, 2025 3:52PMPayables and Cash Management - EBS (MOSC)
• Supplier ZX tax reporting table relationships (knowledge)

  Answered 652 views 2 comments 0 points Most recent by User_IDOLP Dec 1, 2025 4:14PMPayables and Cash Management - EBS (MOSC)
• POLAND - K-SeF ID Number - For Supplier Credit Memo Which Global Attribute to use

  Question 22 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 29 views 4 comments 0 points Most recent by Gene C Nov 25, 2025 12:00PMPayables and Cash Management - EBS (MOSC)
• PO Matched Invoice

  Answered 817 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 63 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 273 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 9 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 127 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 ✓ 50 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 262 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 15 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 124 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 ✓ 34 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 24 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 19 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 20 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 ✓ 45 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 25 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 15 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 266 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 323 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 151 views 3 comments 0 points Most recent by Alex Barbu-Oracle Sep 12, 2025 7:08PMPayables and Cash Management - EBS (MOSC)
• AP Tolerance

  Answered 23 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Sep 11, 2025 6:52AMPayables and Cash Management - EBS (MOSC)