Discussion List

• How can you restore an encumbrance to PO after the voucher has been closed?

  Answered ✓ 42 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 3 views 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 Most recent by Desiree Terrell-Oracle Mar 20, 2025 1:31PMEBS Announcements
• Troubleshooting Guide: Resolving ORA-1 Error During Supplier Merge in Oracle E-Business Suite

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

  Answered 54 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)
• How to import Expense invoices into Oracle Payables which are already paid.

  Answered 53 views 10 comments 0 points Most recent by BHASKAR REDDY P-Oracle Feb 21, 2025 1:03PMPayables and Cash Management - EBS (MOSC)
• How AP Credit Memo net against invoice

  Answered 31 views 4 comments 0 points Most recent by George-Oracle Feb 21, 2025 8:13AMPayables and Cash Management - EBS (MOSC)
• Can legal entity be closed with 0-amount open transactions

  Answered 11 views 5 comments 0 points Most recent by User_K2UWC Feb 12, 2025 10:42AMPayables and Cash Management - EBS (MOSC)
• Configure and Use Payment Terms in R12 AP

  Announcement 19 views 2 comments 1 point Most recent by Alex Barbu-Oracle Feb 12, 2025 10:08AMPayables and Cash Management - EBS (MOSC)
• How to filter a list of non-cancelled and Open invoices under the same organization

  Answered 51 views 11 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Feb 11, 2025 9:22AMPayables and Cash Management - EBS (MOSC)
• What are the precautions of moving from "Absolute" to "Advisory" or Changing Funds Check Level?

  Answered 11 views 3 comments 0 points Most recent by Anca S-Oracle Feb 6, 2025 11:23AMGeneral Ledger - EBS (MOSC)
• AP Supplier Statement Report

  Answered ✓ 21 views 3 comments 0 points Most recent by Alex Barbu-Oracle Feb 3, 2025 10:42PMPayables and Cash Management - EBS (MOSC)
• Hold: Qty Ord, Hold reason: Quantity billed exceeds quantity ordered for Standard Invoice matched PO

  Answered 109 views 7 comments 0 points Most recent by Anjana J Jan 30, 2025 10:07AMPayables and Cash Management - EBS (MOSC)
• How Insert Distribution Multiple Line for a one AP Invoice Line using Payables Open Interface Impor

  Answered 361 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jan 27, 2025 1:53PMPayables and Cash Management - EBS (MOSC)
• MOAC Responsibility Business Group access, how to restrict from several Operating Units?

  Answered 2 views 5 comments 0 points Most recent by George-Oracle Jan 27, 2025 4:59AMPayables and Cash Management - EBS (MOSC)
• Configure and Use Payment Terms in R12 AP

  Announcement 1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle Jan 23, 2025 5:43PMProcurement - EBS (MOSC)
• Configure and Use Payment Terms in R12 AP

  2 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Jan 23, 2025 5:41PMEBS Announcements
• Issue with PO Matched Invoices Exceeding PO Amount

  Answered 65 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Dec 23, 2024 3:54AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables 1099 Reporting Patches for 2024 Now Available

  Announcement 56 views 2 comments 1 point Most recent by Desiree Terrell-Oracle Dec 20, 2024 3:38PMPayables and Cash Management - EBS (MOSC)
• Can we have an multiple vendor control account in EBS apart from provided by oracle ?

  Answered 15 views 3 comments 0 points Most recent by Alex Barbu-Oracle Dec 13, 2024 10:50AMPayables and Cash Management - EBS (MOSC)
• Oracle Payables 1099 Reporting Patches for 2024 Now Available

  1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle Dec 10, 2024 8:37PMEBS Announcements
• Error at the time of create accounting

  Answered 81 views 2 comments 0 points Most recent by George-Oracle Nov 8, 2024 9:18AMPayables and Cash Management - EBS (MOSC)
• External file storage system for EBS

  Answered 21 views 2 comments 0 points Most recent by C Tsui Oct 30, 2024 10:57AMPerformance - EBS (MOSC)
• How we can enable AP invoice create business event in Oracle EBS R12

  Answered 45 views 2 comments 0 points Most recent by Nandac-Oracle Oct 20, 2024 6:08AMPayables and Cash Management - EBS (MOSC)
• Supplier Name on Cheque or EFT's

  Answered 11 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Oct 13, 2024 2:14AMPayables and Cash Management - EBS (MOSC)
• Use The Create Supplier Contact API to Assign Supplier Contacts to Existing Addresses

  Announcement 5 views 1 comment 1 point Most recent by Alex Barbu-Oracle Oct 9, 2024 5:53AMPayables and Cash Management - EBS (MOSC)