Discussion List

• Unmatch PO to an AP Invoice

  Answered 668 views 6 comments 2 points Most recent by Sainathreddy-Oracle Jul 29, 2026 8:59AMPayables and Cash Management - EBS (MOSC)
• API to request create accounting directly for Invoices, instead of submitting ESS job ?

  Answered 12 views 3 comments 0 points Most recent by Sainathreddy-Oracle Jul 27, 2026 12:13PMPayables and Cash Management - EBS (MOSC)
• Are there any controls in the receipt to avoid returns when the PO is matched with the invoice?

  Answered 87 views 2 comments 0 points Most recent by Bhargav Reddy Jul 20, 2026 4:51PMInventory Management - EBS (MOSC)
• When matching a PO to an Invoice, can you change the Ship_To location?

  Answered 1 view 3 comments 0 points Most recent by Nina_1 Jul 20, 2026 12:57PMPayables and Cash Management - EBS (MOSC)
• R12.2.9 - Line Numbers in "Match to Purchase Orders" screen not in number order

  12 views 16 comments 0 points Most recent by Purvi -Oracle Jul 13, 2026 5:02AMPayables and Cash Management - EBS (MOSC)
• How do you create a new invoice line type in Oracle EBS Payables? R12.2.7

  Answered ✓ 11 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jun 3, 2026 8:45AMPayables and Cash Management - EBS (MOSC)
• PO is in status Close for Receiving but not available for invoicing..What is the root cause of this?

  Answered 34 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle May 17, 2026 3:25PMPayables and Cash Management - EBS (MOSC)
• Period Close Pending Transactions in CST_LC_ADJ_INTERFACE

  Answered 1 view 1 comment 0 points Most recent by J Reinhart Apr 1, 2026 4:35PMCost Management - EBS (MOSC)
• Refund to customer in JDE

  Answered 21 views 1 comment 0 points Most recent by Nancys-Oracle Mar 27, 2026 3:37PMFinancial - JDE1 (MOSC)
• Can you please help me get the below columns from oracle r12 tables for payables invoices

  Answered 15 views 5 comments 0 points Most recent by Mr. C Mar 20, 2026 3:33PMSQL Language (MOSC)
• AP Invoice Partially Returned

  Answered 11 views 4 comments 0 points Most recent by Mr. T Mar 2, 2026 8:30PMPayables and Cash Management - EBS (MOSC)
• I find one invoice which the "party_site_id" of the ap_invoice_all is null.Why？

  Answered 21 views 9 comments 0 points Most recent by Veronica Racoviteanu-Oracle Feb 12, 2026 6:22PMPayables and Cash Management - EBS (MOSC)
• Access for Bank accounts Multiple Entities

  Answered 11 views 2 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Jan 21, 2026 9:29AMPayables and Cash Management - EBS (MOSC)
• E1: 42: JDE Invoice Print R42565

  Answered 11 views 2 comments 0 points Most recent by Akila Y Oct 22, 2025 1:13PMDistribution - JDE1 (MOSC)
• Why has the tax been canceled but the amount hasn't turned to zero

  Answered 11 views 4 comments 0 points Most recent by J Reinhart Oct 22, 2025 12:20PMPayables and Cash Management - EBS (MOSC)
• VAT Condition (P7400003_RLK74VC) meaning

  Answered 11 views 2 comments 0 points Most recent by Izaskun_AJ Aug 20, 2025 9:23AMFinancial - JDE1 (MOSC)
• Emailed invoice from Reprint does not include attachment

  Answered 21 views 3 comments 0 points Most recent by Deepa Chaudhari-Oracle Jul 29, 2025 10:01PMFinancial Management - PSFT (MOSC)
• Issue While Cancelling Invoices facing error– Request for Immediate Assistance

  Answered 21 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jul 10, 2025 1:03PMPayables and Cash Management - EBS (MOSC)
• Purchase Order Does Not Show Up to Create Invoice in Isupplier Portal

  Answered 33 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Jun 23, 2025 3:44AMProcurement - EBS (MOSC)
• Auto_Numbering change on Installation options - Billing General options

  Answered ✓ 11 views 1 comment 0 points Most recent by Georgeta Moraru - Oracle-Oracle May 13, 2025 1:05PMFinancial Management - PSFT (MOSC)
• Duplicate Invoice Number

  Answered ✓ 31 views 3 comments 0 points Most recent by Alex Barbu-Oracle May 8, 2025 6:00AMPayables and Cash Management - EBS (MOSC)