Discussion List

• Why a particular PO is not showing in AP-PO write-off find form

  Answered 375 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 ✓ 936 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 24 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 23 views 7 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Jan 21, 2026 9:16AMPayables and Cash Management - EBS (MOSC)
• Unable to view the payment entry in payment workbench

  Answered 138 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 36 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 650 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 479 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 45 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 2, 2025 3:52PMPayables and Cash Management - EBS (MOSC)
• Error importing AP invoices with PTAEO information

  Answered 24 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 62 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 12 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 123 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 ✓ 102 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 13 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 140 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)