Discussion List

• E-Invoicing changes step by step process document for AP Invoices in R12.2.9

  Answered 42 views 3 comments 0 points Most recent by P.Priyanka.S.Singh-Oracle Aug 12, 2026 2:28AMFinancials for EMEA - EBS (MOSC)
• Send Automatic Notifications Alert to invoice specialist for the invoices raised via ISP.

  Answered 13 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Jan 1, 2026 2:37AMEBS on Oracle Cloud Infrastructure (MOSC)
• Credit Note Vs Credit Memo vs Credit Note Request

  Answered 41 views 2 comments 0 points Most recent by User_ZKSX5 Dec 12, 2025 6:07AMRetail Invoice Matching (MOSC) READ-ONLY
• Auto AR Invoice for Proceeds of Sales and Auto AP Invoice for Cost of Removal (on asset Retirement)

  Answered 14 views 1 comment 0 points Most recent by Monika G-Oracle Nov 25, 2025 4:24AMFixed Assets - EBS (MOSC)
• Can party_site_id be removed from consideration when identifying unique invoice numbers in Payables?

  Answered 13 views 1 comment 0 points Most recent by NeerajSh-Oracle Nov 8, 2025 3:21PMPayables and Cash Management - EBS (MOSC)
• Customize AP Invoices – Control Hold Name Visibility

  Announcement 12 views 1 comment 1 point Most recent by Alex Barbu-Oracle Apr 30, 2025 5:59AMPayables and Cash Management - EBS (MOSC)
• We need the invoice due date should not fall on weekends but on next Monday

  Answered 31 views 2 comments 0 points Most recent by User_SFK8E Apr 28, 2025 11:08PMPayables and Cash Management - EBS (MOSC)
• Simplify TDS Defaults on AP Invoices

  1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle Apr 24, 2025 12:31PMFinancials for India - EBS (MOSC)
• Simplify TDS Defaults on AP Invoices

  4 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Apr 24, 2025 12:28PMEBS Announcements
• Generate MPA Invoices with Month-End Accounting Dates

  Announcement 13 views 1 comment 1 point Most recent by Alex Barbu-Oracle Apr 10, 2025 4:58PMPayables and Cash Management - EBS (MOSC)
• Generate MPA Invoices with Month-End Accounting Dates

  1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle Apr 10, 2025 4:11PMEBS Announcements
• We have to setup notification to PO requestor for invoice matched with PO

  Answered 11 views 2 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Mar 18, 2025 2:09PMPayables and Cash Management - EBS (MOSC)
• Can we cancel a credit memo

  Answered 53 views 7 comments 0 points Most recent by Sadeesh - Oracle-Oracle Feb 23, 2025 7:59AMPayables and Cash Management - EBS (MOSC)
• Can API ap_cancel_pkg.ap_cancel_single_invoice be used to cancel credit memo

  Answered 3 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Feb 23, 2025 7:57AMPayables and Cash Management - EBS (MOSC)
• How AP Credit Memo net against invoice

  Answered 33 views 4 comments 0 points Most recent by George-Oracle Feb 21, 2025 8:13AMPayables and Cash Management - EBS (MOSC)
• Duplicate invoice check across Business Units

  Answered 184 views 13 comments 0 points Most recent by Priti Zamre Feb 20, 2025 5:38PMFinancial Management - PSFT (MOSC)
• How to filter a list of non-cancelled and Open invoices under the same organization

  Answered 51 views 11 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Feb 11, 2025 9:22AMPayables and Cash Management - EBS (MOSC)
• Will Oracle provide a script to mass cancel the invoice?

  Answered 31 views 5 comments 0 points Most recent by Sadeesh - Oracle-Oracle Feb 6, 2025 3:15AMPayables and Cash Management - EBS (MOSC)
• PeopleSoft Approval workflow (Vouchers) suddenly behaves weird

  Answered ✓ 41 views 8 comments 0 points Most recent by Gail-Oracle Jan 29, 2025 10:25PMFinancial Management - PSFT (MOSC)
• How to create proforma invoice for AP supplier?

  Answered 94 views 2 comments 0 points Most recent by Vikram Patel Nov 6, 2024 10:37AMPayables and Cash Management - EBS (MOSC)
• EBS - R12.2.9 - Prepayment invoice against 3 way matched PO and setoff with standard Invoice

  Answered 51 views 2 comments 0 points Most recent by Nandac-Oracle Oct 22, 2024 10:05AMPayables and Cash Management - EBS (MOSC)
• PAAPINVW workflow is excluding the PO Matched Project Invoice.

  Answered ✓ Closed 21 views 1 comment 0 points Most recent by Christine M-Oracle Aug 12, 2024 12:32PMProjects - EBS (MOSC)
• How to plan migration of IDR adaptive learning from Test to Prod, when we have P2T refresh planned ?

  Question 61 views 1 comment 0 points Most recent by Alex Barbu-Oracle Apr 19, 2024 3:26PMPayables and Cash Management - EBS (MOSC)