Discussion List

• Accounts Payable - Paycycle

  Answered ✓ 15 views 1 comment 0 points Most recent by Pere Taule-Oracle Mar 16, 2026 10:44PMFinancial Management - PSFT (MOSC)
• How to automate and reconcile the Many Banks to One Bank account transfer in Oracle fusion every EOD

  Answered 4 views 2 comments 0 points Most recent by YUGNDHAR APPANI Mar 11, 2026 4:12PMPayables and Cash Management - EBS (MOSC)
• Wrong Withholding Tax Calculation Upon Application of Prepayment Invoice To Standard Invoice

  Answered 33 views 11 comments 0 points Most recent by Uday Y Mar 6, 2026 5:52AMPayables and Cash Management - EBS (MOSC)
• AP invoice tax amount is not calculated

  Answered 16 views 2 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Mar 4, 2026 6:32AMPayables and Cash Management - EBS (MOSC)
• The issue with project billing module - Expenditure review form

  Answered 1 view 2 comments 0 points Most recent by Madalina R-Oracle Feb 23, 2026 8:21AMProjects - EBS (MOSC)
• Error importing AP invoices with PTAEO information

  Answered 21 views 4 comments 0 points Most recent by Gene C Nov 25, 2025 12:00PMPayables and Cash Management - EBS (MOSC)
• Amortization Schedule allowing to select Closed Vouchers

  Answered 21 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 ✓ 31 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 21 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 42 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 41 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 21 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 ✓ 42 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 112 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 22 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 81 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 21 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 2 views 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 ✓ 32 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 11 views 1 comment 0 points Most recent by Alex Barbu-Oracle Apr 7, 2025 8:55PMPayables and Cash Management - EBS (MOSC)