Discussion List

• Option to Select Multiple Invoices at Once in Payment Workbench

  Answered 25 views 3 comments 0 points Most recent by Akmal khan Sep 21, 2026 6:26AMPayables and Cash Management - EBS (MOSC)
• ISO 20022 Structured Address Format or Hybrid Address format in Supplier Master address. R12.2.9

  Question 43 views 1 comment 0 points Most recent by P.Priyanka.S.Singh-Oracle Aug 11, 2026 2:24AMFinancials for EMEA - EBS (MOSC)
• Payment profile on document is not compatible with payment format on document

  Answered 12 views 3 comments 0 points Most recent by User_O5TZR Jun 29, 2026 5:29PMPayables and Cash Management - EBS (MOSC)
• Option to Select Multiple Invoices at Once in Payment Workbench

  Answered ✓ 12 views 3 comments 0 points Most recent by Amhar Mohammed Jun 15, 2026 8:19AMPayables and Cash Management - EBS (MOSC)
• Issue with AP side EBTax not being picked after enabling Sabrix for O2C (Oracle EBS R12.2)

  Answered 25 views 4 comments 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax May 15, 2026 10:10PME-Business Tax (MOSC)
• How to derive tax account by Division (Balancing Segment) with a single Tax Code in R12.2.14?

  Answered 33 views 6 comments 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax May 15, 2026 4:13PME-Business Tax (MOSC)
• Troubleshooting Guide: Resolving ORA-1 Error During Supplier Merge in Oracle E-Business Suite

  Announcement 6 views 1 comment 0 points Most recent by DanaC-Oracle May 15, 2026 11:40AMPayables and Cash Management - EBS (MOSC)
• How to derive tax account by Division (Balancing Segment) with a single Tax Code in R12.2.14?

  Answered ✓ 26 views 2 comments 0 points Most recent by Jagadish Valmiki -Oracle Apr 20, 2026 9:04AMPayables and Cash Management - EBS (MOSC)
• When we create a supplier as an employee in Oracle R12.2.2, the Contact Directory form disappears.

  Answered 4 views 3 comments 0 points Most recent by Nirmal Natarajan-Oracle Feb 5, 2026 11:25AMProcurement - EBS (MOSC)
• In 12.1.3, do we have a way to reduce standard invoice balance by debit or credi memo

  Answered 18 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 31, 2026 1:28PMPayables and Cash Management - EBS (MOSC)
• How to notify through email to current approver when AP Invoice maker has stopped approval

  Answered 13 views 4 comments 0 points Most recent by Md_Anees-Oracle Jan 13, 2026 2:58PMPayables and Cash Management - EBS (MOSC)
• Payment status is Reconciled (AP Payment Form) but it is Unreconciled in Cash Mgmt.

  Answered 26 views 4 comments 0 points Most recent by SZHussain Nov 26, 2025 10:11AMPayables and Cash Management - EBS (MOSC)
• IN ebs same like invoice can we able to define approval for payment also for any type, quick, PPR

  Answered 15 views 2 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Nov 13, 2025 4:40PMPayables and Cash Management - EBS (MOSC)
• Want to write SLA rule to change the accrual account that is getting hit for consignment transition

  Answered 22 views 3 comments 0 points Most recent by Alex Barbu-Oracle Oct 31, 2025 6:35AMInventory Management - EBS (MOSC)
• On R12.2.6, User able to make payment for an Inactive Vendor

  Answered 12 views 5 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Oct 30, 2025 5:31AMPayables and Cash Management - EBS (MOSC)
• How do we change status of invoice already paid back to 'Approved' without reinitiating for approval

  Answered 19 views 2 comments 0 points Most recent by Alex Barbu-Oracle Oct 22, 2025 6:18PMPayables and Cash Management - EBS (MOSC)
• How to block selecting expense code combination with GL account type as 'Liability' in distribution

  Answered ✓ 34 views 9 comments 0 points Most recent by Veronica Racoviteanu-Oracle Oct 15, 2025 1:52PMPayables and Cash Management - EBS (MOSC)
• Issue with AP side EBTax not being picked after enabling Sabrix for O2C - EBS

  Answered 11 views 3 comments 0 points Most recent by Sirisha Padmala-Oracle Oct 3, 2025 4:10AME-Business Tax (MOSC)
• Oracle API for updating Supplier Addresses and bank account

  Answered ✓ 41 views 7 comments 0 points Most recent by Alex Barbu-Oracle Oct 2, 2025 4:30PMPayables and Cash Management - EBS (MOSC)
• How do we create an employee as a supplier manually

  Answered 23 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 30, 2025 9:45PMPayables and Cash Management - EBS (MOSC)
• Archive data (Transaction) functionality in EBS R12.2.8 version

  Answered 12 views 5 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Sep 16, 2025 1:48PMPayables and Cash Management - EBS (MOSC)
• Issue with AME Not Triggering for Internet Expense Reports ,Direct Status: Ready For Payment

  Answered 51 views 6 comments 0 points Most recent by Nandini Devi- Oracle-Oracle Sep 3, 2025 10:16AMPayables and Cash Management - EBS (MOSC)
• "Approver" Tab not showing in Internet expense using AME approval.

  Answered 33 views 8 comments 0 points Most recent by Md_Anees-Oracle Aug 4, 2025 10:02AMPayables and Cash Management - EBS (MOSC)
• The attribute SUPPLIER_INVOICE_AMOUNT has invalid usage. Approver list may not be genarated

  Answered 134 views 3 comments 0 points Most recent by Sirisha Padmala-Oracle Jul 11, 2025 3:55PMProcurement - EBS (MOSC)
• Create accounting is ending in completed error for Payables AP invoice and customer sales order.

  Answered 11 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jul 10, 2025 1:34PMPayables 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)
• Can't Enable "Allow Withholding Tax" at Supplier Site Level

  Answered ✓ 342 views 5 comments 0 points Most recent by George-Oracle May 30, 2025 9:30AMPayables and Cash Management - EBS (MOSC)