Discussion List

• EBS R12.2.9 - Real-time validation of beneficiary provided bank account details

  Question 21 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 ✓ 11 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 126 views 3 comments 0 points Most recent by Sirisha Padmala-Oracle Jul 11, 2025 3:55PMProcurement - EBS (MOSC)
• FIN-AP - Image 41 - Withholding Updates - What are the changes

  Answered ✓ 21 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 3 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 73 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 81 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 12 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 ✓ 31 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 2 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 391 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 53 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 101 views 8 comments 1 point Most recent by Alex Barbu-Oracle Jun 5, 2025 8:45AMPayables and Cash Management - EBS (MOSC)
• Positive Pay File with Additional Parameters - How to add a File Header and File Trailer Record

  483 views 5 comments 1 point Most recent by George-Oracle Jun 3, 2025 9:50AMPayables and Cash Management - EBS (MOSC)
• Need approval for Payment Request type of AP invoice coming from AR

  Answered 130 views 8 comments 0 points Most recent by George-Oracle Jun 3, 2025 9:46AMPayables and Cash Management - EBS (MOSC)
• How to get the AWT for an invoice

  Answered 243 views 10 comments 0 points Most recent by Alex Barbu-Oracle Jun 2, 2025 1:25PMPayables and Cash Management - EBS (MOSC)
• How to restrict manual release of a "Qty Ord" hold and "Qty Recd" hold with out disabling the "Manua

  Answered 289 views 4 comments 0 points Most recent by Alex Barbu-Oracle Jun 2, 2025 1:11PMPayables and Cash Management - EBS (MOSC)
• A report/ Sql query for list of all delegates (Authorized persons) to create expense reports..

  Answered 48 views 4 comments 0 points Most recent by Alex Barbu-Oracle Jun 2, 2025 11:49AMPayables and Cash Management - EBS (MOSC)
• FA Mass adddition clearing account track from PO module

  Answered 356 views 11 comments 3 points Most recent by Alex Barbu-Oracle Jun 1, 2025 11:41AMPayables and Cash Management - EBS (MOSC)
• Duplicate supplier error when attempting to enter a new supplier with same name as existing supplier

  Answered 327 views 6 comments 1 point Most recent by Alex Barbu-Oracle May 13, 2025 5:32AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt Autoinvoice Program - Need to stop Invoice Import

  154 views 11 comments 0 points Most recent by Nandini Devi- Oracle-Oracle May 8, 2025 9:52AMPayables and Cash Management - EBS (MOSC)
• CM Reconciliation with AP sporadically doesn't work for checks tied to one bank account

  Answered 21 views 3 comments 0 points Most recent by Gene C May 7, 2025 3:01PMPayables and Cash Management - EBS (MOSC)
• Default check should be uncheck for Stop Process for Review After Scheduled Payment Selection

  Answered ✓ 31 views 8 comments 0 points Most recent by Nirmal Natarajan-Oracle May 1, 2025 1:34PMPayables and Cash Management - EBS (MOSC)
• R12.1.3 Remit To Supplier & Supplier Site

  Answered 303 views 4 comments 0 points Most recent by Alex Barbu-Oracle Apr 30, 2025 6:10AMPayables and Cash Management - EBS (MOSC)
• EBS R12.2.13 New features

  Answered 222 views 5 comments 0 points Most recent by Alexandru-D-Oracle Apr 29, 2025 12:41PMInstall, Upgrade, Clone, Patch - EBS (MOSC)
• An internal error occured in the program XLA_EVENTS_PKG.GET_EVENT_INFO. The evevt_id doesn't exist.

  Answered 22 views 8 comments 0 points Most recent by Veronica Racoviteanu-Oracle Apr 26, 2025 6:40PMPayables and Cash Management - EBS (MOSC)
• Need to send AP invoice rejection notification to the invoice creator

  Answered 1.5K views 58 comments 5 points Most recent by Sandeep Nihalani Apr 25, 2025 2:11PMPayables and Cash Management - EBS (MOSC)
• Initiate Approval got Greyed out

  Answered 455 views 8 comments 0 points Most recent by Vikas Sathu-Oracle Apr 21, 2025 5:56AMPayables and Cash Management - EBS (MOSC)
• scheduling create accounting execution report - payables

  Answered 23 views 4 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Apr 16, 2025 5:56AMPayables and Cash Management - EBS (MOSC)