Best Of
Re: SQL query statement to get all unaccounted transaction in AR
Hi,
You can run the following, it includes parameters for Ledger and event date but these can be commented out if that is what you need, source_id_int1 will be your customer_trx_id, cash_receipt_id etc:
SELECT xlt.source_id_int_1 id,
xlt.security_id_int_1 org_id,
xe.*
FROM apps.xla_events xe,
xla.xla_transaction_entities xlt
WHERE xe.entity_id = xlt.entity_id
AND xe.application_id =xlt.application_id
AND xlt.source_application_id = 222
AND xlt.ledger_id = &ledger_id
AND xe.event_date between to_date('&from_gl_date','DD-MON-YYYY')
and to_date('&to_gl_date','DD-MON-YYYY')
AND xe.process_status_code <> 'P'
AND xe.event_status_code <> 'P'
order by xe.event_date;
Thanks
Hanne
Re: Ben Admin PS 9.2 - Health Care FSA deduction stopped at last years max not this years
Glad to be of assistance, Sherrie. What I like about the Maximum Yearly Deduction is that it prevents you from ever going over in a year (=not getting in trouble with the IRS!) - but it does need to be maintained when there is a change in the yearly threshold...just add it to your calendar year end checklist :-)
Re: IP 21.8 Patch Hang
I debugged with Sysinternals and found out it was an issue because on this Windows server we also have 64-bit Oracle database installed and the Siebel install was trying to access the writer.lock file here.
Re: 1099 For the Financial year 2021
Hi everyone,
During Oracle's webinar someone asked a question about a "good" IRS test file being received with the new patch changes (EAP WTHD21: 1099 Reporting IRS Changes for the Year 2021 (PeopleSoft Enterprise Payables) (Doc ID 2812159.1)).
Just wanted the group to know that we downloaded the update on 11/19/21 and then applied a change package to our 9.2PUM36 environment. Our IRS test file came back today with a "Good, Federal/State Reporting" result for 1099-MISC and 1099-NEC.
Thanks, Kristen
