Discussion List

• Can you please help me get the below columns from oracle r12 tables for payables invoices

  Answered 11 views 3 comments 0 points Most recent by Gerrit van der Linden Sep 13, 2025 1:09PMSQL Language (MOSC)
• VAT Condition (P7400003_RLK74VC) meaning

  Answered 4 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 26 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 11 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 13 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 ✓ 12 views 3 comments 0 points Most recent by Alex Barbu-Oracle May 8, 2025 6:00AMPayables and Cash Management - EBS (MOSC)
• Customize AP Invoices – Control Hold Name Visibility

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Apr 29, 2025 3:22PM EBS Announcements
• Need to find what connections relate to the Payables and Invoice tables for report

  Answered 2 views 1 comment 0 points Most recent by L. Fernigrini Mar 31, 2025 5:50PMSQL*Plus (MOSC)
• Invoice structed in selected for validation status

  Answered ✓ 12 views 3 comments 0 points Most recent by User_1P9G3 Mar 21, 2025 11:51AMPayables and Cash Management - EBS (MOSC)
• Is there a way in Billing to print the supporting documentation with an invoice

  Answered ✓ 12 views 2 comments 0 points Most recent by Georgeta Moraru - Oracle-Oracle Mar 19, 2025 12:38PMFinancial Management - PSFT (MOSC)
• We have to setup notification to PO requestor for invoice matched with PO

  Answered 2 views 2 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Mar 18, 2025 2:09PMPayables and Cash Management - EBS (MOSC)
• Orchestration with multiple distribution items for Standard Invoice Entry

  Answered 11 views 3 comments 0 points Most recent by nksharma2 Mar 14, 2025 3:01PMIntegration Technologies - JDE1 (MOSC)
• Can legal entity be closed with 0-amount open transactions

  Answered 11 views 5 comments 0 points Most recent by User_K2UWC Feb 12, 2025 10:42AMPayables and Cash Management - EBS (MOSC)
• In Oracle 12.2 what is the maximum number or Lines for an AR Invoice?

  Answered ✓ 13 views 3 comments 0 points Most recent by Nanzy C-Oracle Jan 9, 2025 3:35PMReceivables - EBS (MOSC)
• Enhancement Request for PO Line and AP Invoice Line Sequence Alignment

  Answered 22 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Dec 23, 2024 3:57AMPayables and Cash Management - EBS (MOSC)
• How to create proforma invoice for AP supplier?

  Answered 75 views 2 comments 0 points Most recent by Vikram Patel Nov 6, 2024 10:37AMPayables and Cash Management - EBS (MOSC)
• Looking for REST API (in ISG) for AR Invoice creation in EBS R12.2

  Answered 23 views 3 comments 0 points Most recent by Bharat -Oracle Oct 21, 2024 8:31AMReceivables - EBS (MOSC)
• EBS r12 AP invoice entry automation

  Answered 36 views 4 comments 0 points Most recent by Alex Barbu-Oracle Oct 18, 2024 7:17PMPayables and Cash Management - EBS (MOSC)
• Payables Mass Additions sends Incorrect Unit Quantity to Fixed Asset for PO invoices

  Answered ✓ 11 views 2 comments 0 points Most recent by User_4YT9T Aug 29, 2024 2:11PMFixed Assets - EBS (MOSC)