Discussion List

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

  Answered 61 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 279 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 101 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 638 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 35 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 27 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 47 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 24, 2026 12:30PMPayables and Cash Management - EBS (MOSC)
• No document category exists for the selected payment document or payment method.

  277 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 ✓ 376 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 60 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 33 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 377 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 128 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 ✓ 939 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 23 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 70 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

  1.2K 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 19 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 36 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 21, 2026 12:22PMPayables and Cash Management - EBS (MOSC)
• Supplier Registration

  Answered 27 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 137 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 67 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 38 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 658 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 69 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 25 views 4 comments 0 points Most recent by Gene C Nov 25, 2025 12:00PMPayables and Cash Management - EBS (MOSC)
• PO Matched Invoice

  Answered 824 views 5 comments 0 points Most recent by George-Oracle Nov 20, 2025 6:35AMPayables and Cash Management - EBS (MOSC)