Discussion List

• 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 26 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 14 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 44 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 438 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 281 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 ✓ 18 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 27 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 102 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

  4.6K 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 129 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 ✓ 14 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 760 views 6 comments 2 points Most recent by Alex Barbu-Oracle Jul 24, 2025 7:54AMPayables and Cash Management - EBS (MOSC)
• EBS R12.2.9 - Real-time validation of beneficiary provided bank account details

  Question 24 views 5 comments 0 points Most recent by George-Oracle Jul 21, 2025 9:28AMPayables and Cash Management - EBS (MOSC)
• 11i - R12.2 Upgrade - Belgium -Confirm/Cancel VAT Declarations

  Answered ✓ 13 views 1 comment 0 points Most recent by P.Priyanka.S.Singh-Oracle Jul 16, 2025 5:44AMFinancials for EMEA - EBS (MOSC)
• The attribute SUPPLIER_INVOICE_AMOUNT has invalid usage. Approver list may not be genarated

  Answered 85 views 3 comments 0 points Most recent by Sirisha Padmala-Oracle Jul 11, 2025 3:55PMProcurement - EBS (MOSC)
• First Responder Wins Voting Method Not Working for Internet Expense Approvals

  Answered 32 views 3 comments 0 points Most recent by Deputy Birara-Oracle Jul 11, 2025 12:04PMPayables and Cash Management - EBS (MOSC)
• FIN-AP - Image 41 - Withholding Updates - What are the changes

  Answered ✓ 24 views 3 comments 0 points Most recent by Gail-Oracle Jul 10, 2025 8:04PMFinancial Management - PSFT (MOSC)
• Ideas for Managing New Supplier and Supplier Update Approvals

  Answered 4 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jul 10, 2025 8:36AMPayables and Cash Management - EBS (MOSC)
• How to change Employee type suppliers name?

  Answered 77 views 6 comments 1 point Most recent by Alex Barbu-Oracle Jul 10, 2025 8:14AMPayables and Cash Management - EBS (MOSC)
• What setup need to be in place, for foreign currency payment rate are different during payment

  Answered 88 views 17 comments 0 points Most recent by User_Q8Y9T Jul 10, 2025 6:06AMPayables and Cash Management - EBS (MOSC)
• Can we get the release notes or document on the changes during upgrade of Oracle 11i to r12

  Answered 14 views 4 comments 0 points Most recent by Alex Barbu-Oracle Jul 8, 2025 10:32AMPayables and Cash Management - EBS (MOSC)
• New period line for Mileage.

  Answered ✓ 32 views 6 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Jul 6, 2025 5:12PMPayables and Cash Management - EBS (MOSC)
• Enable DFF attribute in AP invoice Workbench in the AGIS Transaction page

  Answered 3 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Jul 3, 2025 2:00AMGeneral Ledger - EBS (MOSC)
• Cannot generate distributions for Project related invoice in AP.

  Answered 393 views 9 comments 0 points Most recent by Alex Barbu-Oracle Jul 1, 2025 2:03PMPayables and Cash Management - EBS (MOSC)
• Import Expense Report Invoice into Payable

  Answered 59 views 4 comments 0 points Most recent by Alex Barbu-Oracle Jun 10, 2025 1:22PMPayables and Cash Management - EBS (MOSC)
• how to print ** and format check amount on AP checks

  Answered 102 views 8 comments 1 point Most recent by Alex Barbu-Oracle Jun 5, 2025 8:45AMPayables and Cash Management - EBS (MOSC)