Discussion List

• 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)
• How to adjust pending unpaid amount of prepayment Invoice

  Answered 11 views 3 comments 0 points Most recent by Deputy Birara-Oracle May 8, 2025 2:39AMPayables and Cash Management - EBS (MOSC)
• How to import Expense invoices into Oracle Payables which are already paid.

  Answered 41 views 10 comments 0 points Most recent by BHASKAR REDDY P-Oracle Feb 21, 2025 1:03PMPayables and Cash Management - EBS (MOSC)
• Will Oracle provide a script to mass cancel the invoice?

  Answered 34 views 5 comments 0 points Most recent by Sadeesh - Oracle-Oracle Feb 6, 2025 3:15AMPayables and Cash Management - EBS (MOSC)
• Hold: Qty Ord, Hold reason: Quantity billed exceeds quantity ordered for Standard Invoice matched PO

  Answered 68 views 7 comments 0 points Most recent by Anjana J Jan 30, 2025 10:07AMPayables and Cash Management - EBS (MOSC)
• unable to receive notification on user approval account

  Answered 11 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Dec 6, 2024 12:09PMPayables and Cash Management - EBS (MOSC)
• Oracle EBS R12.2.9 - Multi Period Accounting (MPA) functionality for Encumbrance Accrual accounting

  Answered ✓ 101 views 7 comments 0 points Most recent by Alex Barbu-Oracle Dec 1, 2024 9:38PMPayables 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)
• Error at the time of create accounting

  Answered 1 view 2 comments 0 points Most recent by George-Oracle Nov 8, 2024 9:18AMPayables and Cash Management - EBS (MOSC)
• How to make Supplier numbers to be in specific format?

  Answered 11 views 3 comments 0 points Most recent by Alex Barbu-Oracle Oct 30, 2024 11:46AMPayables and Cash Management - EBS (MOSC)
• Efficiently Copy Bank Payment Processing Setup in R12:AP

  1 view 1 comment 0 points Most recent by Alex Barbu-Oracle May 9, 2024 7:37PMPayables and Cash Management - EBS (MOSC)
• Efficiently Copy Bank Payment Processing Setup in R12:AP

  1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle May 9, 2024 7:20PMEBS Announcements