Discussion List

• It is applicable to change Liability account in SLA using Account Derivition Rule

  Answered 6 views 4 comments 0 points Most recent by User_FK9Y9 Apr 29, 2026 10:34AMPayables and Cash Management - EBS (MOSC)
• Validate Application Accounting Definitions fails with the error 95617

  Answered 368 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 1 view 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 33 views 4 comments 0 points Most recent by User_5PCL0 Apr 21, 2026 1:09PMPayables and Cash Management - EBS (MOSC)
• Setting Up Email Remittance Advices to Vendors

  Answered 12 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)
• When we enable Allow status bar updates via script webadi is loading the file, However when we disab

  Answered 54 views 3 comments 0 points Most recent by Jagadish Valmiki -Oracle Apr 14, 2026 4:09AMPayables and Cash Management - EBS (MOSC)
• updating unpaid invoices bank details following Change to bank details for the supplier

  Answered 276 views 10 comments 0 points Most recent by Nandini Devi- Oracle-Oracle Apr 7, 2026 5:38AMPayables and Cash Management - EBS (MOSC)
• APP-00804: Program error: Invalid arguments to the flexfield routine. Please inform your support rep

  Answered 74 views 5 comments 0 points Most recent by User_ZB8XK Mar 31, 2026 10:20AMPayables and Cash Management - EBS (MOSC)
• How to disable "Miscellaneous" attachments category at supplier level.

  Answered 626 views 9 comments 1 point Most recent by DanaC-Oracle Mar 31, 2026 9:26AMPayables and Cash Management - EBS (MOSC)
• AP Special Handling Checks Sort Options

  Question 31 views 7 comments 0 points Most recent by Rob Keough, Evergy Inc. Mar 26, 2026 4:02PMFinancial Management - PSFT (MOSC)
• Timestamp in File Name generated through Payment Process Profile in EBS

  Answered 21 views 5 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 24, 2026 1:11PMPayables and Cash Management - EBS (MOSC)
• How can we get the tax classification code for a supplier in R12

  Answered 46 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 24, 2026 12:30PMPayables and Cash Management - EBS (MOSC)
• R12.2.9 - Line Numbers in "Match to Purchase Orders" screen not in number order

  11 views 14 comments 0 points Most recent by Sainathreddy-Oracle Mar 23, 2026 2:19AMPayables and Cash Management - EBS (MOSC)
• No document category exists for the selected payment document or payment method.

  121 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Mar 19, 2026 7:18AMPayables and Cash Management - EBS (MOSC)
• Minority Type Dropdown List - Can I Add New Values?

  Answered ✓ 374 views 7 comments 0 points Most recent by Sainathreddy-Oracle Mar 11, 2026 11:49AMPayables and Cash Management - EBS (MOSC)
• While applying a Prepayment, following error is poping up: --- --- --- APP-SQLAP-10000: An unexpect

  Answered 45 views 3 comments 0 points Most recent by Sainathreddy-Oracle Mar 9, 2026 9:33AMPayables and Cash Management - EBS (MOSC)
• POLAND - K-SeF ID Number - For Supplier Credit Memo Which Global Attribute to use

  Answered 31 views 2 comments 0 points Most recent by Catalina D-Oracle Mar 5, 2026 9:54AMFinancials for EMEA - EBS (MOSC)
• Why a particular PO is not showing in AP-PO write-off find form

  Answered 374 views 6 comments 1 point Most recent by Veronica Racoviteanu-Oracle Mar 4, 2026 7:45PMPayables and Cash Management - EBS (MOSC)
• Any way to delete a bulk of Folders?

  Answered 127 views 9 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 25, 2026 5:48PMPayables and Cash Management - EBS (MOSC)
• How to Add CC Email to Send Separate Remittance Advices for Email Delivery Method

  Answered ✓ 937 views 9 comments 0 points Most recent by Sainathreddy-Oracle Feb 24, 2026 10:47AMPayables and Cash Management - EBS (MOSC)
• iExpense - How to setup email for a different Operating Unit in Contact Us Page

  Answered 21 views 6 comments 0 points Most recent by Jagadish Valmiki -Oracle Feb 19, 2026 2:04AMPayables and Cash Management - EBS (MOSC)
• "Taxpayer ID"-column in the Supplier html-form in 12.1.1

  Answered ✓ 1.3K views 4 comments 0 points Most recent by Sainathreddy-Oracle Feb 17, 2026 2:56AMPayables and Cash Management - EBS (MOSC)
• How to hide/remove additional fields (DFF) from Expense Report Printable page

  Answered 66 views 3 comments 0 points Most recent by Sainathreddy-Oracle Feb 16, 2026 6:19AMPayables and Cash Management - EBS (MOSC)
• Enter feedback here for the Payments Analyzer Note:1587455.1

  1.1K views 37 comments 2 points Most recent by Sainathreddy-Oracle Feb 10, 2026 9:26AMPayables and Cash Management - EBS (MOSC)
• In 12.1.3, do we have a way to reduce standard invoice balance by debit or credi memo

  Answered 11 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 31, 2026 1:28PMPayables and Cash Management - EBS (MOSC)
• First Responder Wins Voting Method Not Working for Internet Expense Approvals

  Answered 32 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 21, 2026 12:22PMPayables and Cash Management - EBS (MOSC)
• Supplier Registration

  Answered 21 views 7 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Jan 21, 2026 9:16AMPayables and Cash Management - EBS (MOSC)