Discussion List

• Default check should be uncheck for Stop Process for Review After Scheduled Payment Selection

  Answered ✓ 31 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)
• What happens when we Uncheck Geography and Taxation Validation on HZ_LOCATIONS in TCA?

  Answered 11 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 51 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 ✓ 31 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 91 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 106 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 141 views 9 comments 0 points Most recent by George-Oracle Dec 10, 2024 4:47AMPayables and Cash Management - EBS (MOSC)
• TDS Deduction Related

  Answered 11 views 2 comments 0 points Most recent by Alex Barbu-Oracle Dec 5, 2024 3:47PMFinancials for India - EBS (MOSC)
• Assistance Needed for Tax Calculation Error Resolution

  Answered 11 views 4 comments 0 points Most recent by Bharat -Oracle Nov 15, 2024 3:45AME-Business Tax (MOSC)
• Automatic Debit Memo was not generated

  Answered 72 views 3 comments 0 points Most recent by Purvi -Oracle Nov 13, 2024 4:25AMPayables and Cash Management - EBS (MOSC)
• Oracle performs accounting for unaccounted invoices when cancelled and the cancellation also

  Answered 12 views 5 comments 0 points Most recent by George-Oracle Nov 8, 2024 9:28AMPayables and Cash Management - EBS (MOSC)
• Copy PO Amount and PO Description to Invoice header

  Answered 11 views 2 comments 0 points Most recent by Arun_Kumar Oct 18, 2024 3:26PMPayables and Cash Management - EBS (MOSC)
• Full invoive amount is reduced from budget in case of multi period invoice

  Answered 11 views 3 comments 0 points Most recent by Bogdan Stefan-Oracle Oct 15, 2024 1:22PMPayables and Cash Management - EBS (MOSC)
• KID Number Needs to store in AP Invoice UI to capture the same in Payment file

  Answered 11 views 2 comments 0 points Most recent by User_AM255 Sep 23, 2024 5:38AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import number of lines limit

  Answered ✓ 21 views 2 comments 0 points Most recent by Alex Barbu-Oracle Sep 18, 2024 8:17PMPayables and Cash Management - EBS (MOSC)
• How to submit Payables Open Interface Purge report with multiple "Group" parameters?

  Answered 11 views 3 comments 0 points Most recent by User_MA3HR Sep 10, 2024 2:13PMPayables and Cash Management - EBS (MOSC)
• Web Adi For AP invoics

  Answered 11 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Aug 21, 2024 4:27AMPayables and Cash Management - EBS (MOSC)
• Supplier Bank details in Payables Open interface.

  Answered 41 views 4 comments 0 points Most recent by Latha Palanisamy-Oracle Aug 2, 2024 5:00AMPayables and Cash Management - EBS (MOSC)