Discussion List

• The attribute SUPPLIER_INVOICE_AMOUNT has invalid usage. Approver list may not be genarated

  Answered 139 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 23 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 93 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 5 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 ✓ 35 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 52 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 ✓ 32 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 99 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 102 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 143 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 16 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 102 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 13 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 16 views 2 comments 0 points Most recent by Arun_Kumar Oct 18, 2024 3:26PMPayables and Cash Management - EBS (MOSC)