Discussion List

• How to notify through email to current approver when AP Invoice maker has stopped approval

  Answered 11 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 21 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 11 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 21 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 13 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 11 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 ✓ 31 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)
• Issue with AP side EBTax not being picked after enabling Sabrix for O2C (Oracle EBS R12.2)

  Answered 22 views 3 comments 0 points Most recent by User_U3GNK Oct 3, 2025 3:25AME-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 21 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 11 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 31 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 101 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 81 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 ✓ 181 views 5 comments 0 points Most recent by George-Oracle May 30, 2025 9:30AMPayables and Cash Management - EBS (MOSC)
• How can you restore an encumbrance to PO after the voucher has been closed?

  Answered ✓ 41 views 1 comment 1 point Most recent by Gail-Oracle May 2, 2025 9:04PMFinancial Management - PSFT (MOSC)
• Quick Guide to BSV Setup for Liability Accounts

  Announcement 1 view 1 comment 1 point Most recent by Alex Barbu-Oracle May 2, 2025 11:38AMPayables and Cash Management - EBS (MOSC)
• 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)
• Unable to Derive Liability Account for Payment Requests?

  Announcement 1 view 1 comment 1 point Most recent by Alex Barbu-Oracle Mar 20, 2025 7:01PMPayables and Cash Management - EBS (MOSC)
• Unable to Derive Liability Account for Payment Requests?

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Mar 20, 2025 1:31PM EBS Announcements
• Troubleshooting Guide: Resolving ORA-1 Error During Supplier Merge in Oracle E-Business Suite

  Announcement 1 view 0 comments 0 points Started by Desiree Terrell-Oracle Feb 25, 2025 2:24PM Payables and Cash Management - EBS (MOSC)
• Troubleshooting Guide: Resolving ORA-1 Error During Supplier Merge in Oracle E-Business Suite

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Feb 25, 2025 2:22PM EBS Announcements
• Can we cancel a credit memo

  Answered 53 views 7 comments 0 points Most recent by Sadeesh - Oracle-Oracle Feb 23, 2025 7:59AMPayables and Cash Management - EBS (MOSC)
• Can API ap_cancel_pkg.ap_cancel_single_invoice be used to cancel credit memo

  Answered 1 view 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Feb 23, 2025 7:57AMPayables and Cash Management - EBS (MOSC)