Discussion List

• Amortization Schedule allowing to select Closed Vouchers

  Answered 14 views 1 comment 0 points Most recent by Gail-Oracle Nov 17, 2025 8:37PMFinancial Management - PSFT (MOSC)
• How to block selecting expense code combination with GL account type as 'Liability' in distribution

  Answered ✓ 32 views 9 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 15, 2025 1:52PMPayables and Cash Management - EBS (MOSC)
• prepayment applied against Standard invoice, System is placed the Hold 'Line Variance' - R12.2.9

  Answered 11 views 4 comments 0 points Most recent by J Reinhart Oct 8, 2025 12:22PMTechnology Stack - EBS (MOSC)
• How do we create an employee as a supplier manually

  Answered 21 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 30, 2025 9:45PMPayables and Cash Management - EBS (MOSC)
• How to enable DFF and Define Values in AP Invoice

  Answered 34 views 7 comments 0 points Most recent by J Reinhart Aug 14, 2025 11:30AMPayables and Cash Management - EBS (MOSC)
• How that RCM works in oracle EBS

  Answered 44 views 8 comments 0 points Most recent by Dinesh Kallempudi-Oracle Jul 31, 2025 3:18AMFinancials for India - EBS (MOSC)
• For clearing account under debit value shows 0 were as credit a/c have the value

  Answered 11 views 2 comments 0 points Most recent by J Reinhart Jul 28, 2025 9:11PMCost Management - EBS (MOSC)
• Why does NACHA File does not show payment document number in Oracle EBS R12?

  Answered 21 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jul 25, 2025 5:37AMPayables and Cash Management - EBS (MOSC)
• EBS R12.2.9 - Real-time validation of beneficiary provided bank account details

  Question 22 views 5 comments 0 points Most recent by George-Oracle Jul 21, 2025 9:28AMPayables and Cash Management - EBS (MOSC)
• Can the End date of existing and Start Date of new bank account be the same for an employee

  Answered ✓ 41 views 7 comments 0 points Most recent by Md_Anees-Oracle Jul 21, 2025 1:29AMPayables and Cash Management - EBS (MOSC)
• The attribute SUPPLIER_INVOICE_AMOUNT has invalid usage. Approver list may not be genarated

  Answered 72 views 3 comments 0 points Most recent by Sirisha Padmala-Oracle Jul 11, 2025 3:55PMProcurement - EBS (MOSC)
• Issue While Cancelling Invoices facing error– Request for Immediate Assistance

  Answered 12 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jul 10, 2025 1:03PMPayables and Cash Management - EBS (MOSC)
• What setup need to be in place, for foreign currency payment rate are different during payment

  Answered 82 views 17 comments 0 points Most recent by User_Q8Y9T Jul 10, 2025 6:06AMPayables and Cash Management - EBS (MOSC)
• Approval flow for Staff Meal Expense in iExpense requires Initiator, Line Mgr, Dep Head and Static

  Answered 21 views 5 comments 0 points Most recent by George-Oracle Jul 10, 2025 4:39AMPayables and Cash Management - EBS (MOSC)
• TDS exception certificate From from and To date

  Answered 23 views 6 comments 0 points Most recent by CA Sumit-Oracle Jul 8, 2025 5:57AMFinancials for India - EBS (MOSC)
• Enable DFF attribute in AP invoice Workbench in the AGIS Transaction page

  Answered 1 view 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Jul 3, 2025 2:00AMGeneral Ledger - EBS (MOSC)
• Default check should be uncheck for Stop Process for Review After Scheduled Payment Selection

  Answered ✓ 34 views 8 comments 0 points Most recent by Nirmal Natarajan-Oracle May 1, 2025 1:34PMPayables and Cash Management - EBS (MOSC)
• Is there an alternate way to obtain all records that add up to the Non-Payables Begin Balance?

  Answered 12 views 1 comment 0 points Most recent by Alex Barbu-Oracle Apr 7, 2025 8:55PMPayables and Cash Management - EBS (MOSC)
• What happens when we Uncheck Geography and Taxation Validation on HZ_LOCATIONS in TCA?

  Answered 12 views 5 comments 0 points Most recent by D1ES Mar 12, 2025 12:13PMReceivables - EBS (MOSC)
• Journal line type and Journal line definition details in balance entries

  Question 61 views 9 comments 0 points Most recent by KR_apps Mar 3, 2025 4:25PMPayables and Cash Management - EBS (MOSC)
• How to import Expense invoices into Oracle Payables which are already paid.

  Answered 44 views 10 comments 0 points Most recent by BHASKAR REDDY P-Oracle Feb 21, 2025 1:03PMPayables and Cash Management - EBS (MOSC)
• Can we import invoices in 'Validated' and 'Approved' status.

  Answered ✓ 24 views 2 comments 0 points Most recent by NeerajSh-Oracle Feb 14, 2025 5:58AMPayables and Cash Management - EBS (MOSC)
• How to use DFF at payment process profile on payment file format

  Answered 76 views 5 comments 0 points Most recent by Asish Govinda Feb 5, 2025 9:57AMPayables and Cash Management - EBS (MOSC)
• Hold: Qty Ord, Hold reason: Quantity billed exceeds quantity ordered for Standard Invoice matched PO

  Answered 78 views 7 comments 0 points Most recent by Anjana J Jan 30, 2025 10:07AMPayables and Cash Management - EBS (MOSC)
• Payment Transmission Configuration: Your Attempt Has Failed

  Answered 105 views 9 comments 0 points Most recent by George-Oracle Dec 10, 2024 4:47AMPayables and Cash Management - EBS (MOSC)