Best Of
Re: Is there a way to default the change org in the HTML inbound and material work bench screen?
Yes, I was not seeing anything in personalizations or in profiles, but wanted to make sure I wasn't missing something.
Sara
Re: KEEP Original Receipt Date for Item received in warehouse in WMS
Hi,
After testing, seems the profile option for the FIFO, seems to work, even when not using a lot controlled items.
Thanks for the inputs.
/PM
Re: Bonus Deferral Deductions Exceeding Accumulator Limits When Both 401(k) and 457 Are Selected
Hello, Albina,
Apologies for the delay in responding. This question looks as if it requires a SR for one of our engineers to review. Since you have already done that, we will be looking into this.
If any of our customer have insight they can provide, this is always welcome.
Regards,Beth
Re: On-Account receipts getting exception after Invoice is applied - "Unprocessed" & "Receipt Updated"
Hi
The Answered status would be done the person who posted the question based on if he/she got the reply,
You can post a new question with details of the problem that you are facing as it is not a known issue.
Best Regards,
Bharat
Re: PeopleSoft Payroll for North America Tax Update 25-C General Information Session
If you are looking for the webcast registration link, please find it in the DOC ID 3099636.1
Re: PeopleTools 8.60 and OKTA authentication compatibility
Hello
Hope this helps
E-SEC: PT 8.x How to Setup External Single Signon Solutions with PeopleSoft (Doc ID 617999.1)
regards,
Re: Xstore 23 : Redeeming Store credit as Cash from Tender exchange option in Backoffice
Have you checked in the TND_TNDR_USER_SETTINGS/TND_TNDR_OPTIONS tables for the minimum denomination amount?
Re: Supplemental tax withholding on Tax Exempt employee
Please log a service request with Oracle Support for this issue.
Re: Entered amounts for Journal 1 are not balanced.
Why most of the post are unresolved or irrelevant. Never found a solution through Oracle Community.