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Re: Why Can't PO matched Invoice Distribution charge account be updated, Once the AP posted to GL and th
Hi @User_5RRJX ,
Please refer
R12: Invoice and Invoice Distribution Adjustment Charts - Explains what Fields can be Adjusted on an Invoice and when the System Prevents Update (Doc ID 1300685.1)
Thank You,
Anees
Re: AR WorkCenter - Regular Deposit Results
Hello @FIN_USER_7 ,
I hope all is well with you over there ;o)
Thanks for your latest post in the PeopleSoft Financial Management Community!!
Having reviewed your comments, I am assuming that you are talking about the below Entered Date column:
Note that the Regular Deposit within the Links > Payments section from Fluid Receivables WorkCenter is basically pointing to the Regular Deposit search page under the below navigation path:
- Accounts Receivable > Payments > Online Payments > Regular Deposit
The Entered Date column has been listed in the search results for many releases now. Adding the Accounting Date, while a valid point, would be an Enhancement Request. I would suggest you raise this same post into the Receivables Ideas Lab site, so it can be considered by the Strategy and Development teams for future FSCM 9.2 PUM Images.
The Search Record behind the Regular Deposit page within the Component PAYMENT_ENTRY is based on DEPOSIT_NP_VW (Deposits - Not Posted). You will see the fields within this View include ENTRY_DT. If you wish to have the Accounting Date, you would need to customize this View to include/list ACCOUNTING_DT field as well.
I hope that the information provided has clarified all your doubts. Should you have additional related questions, do not hesitate letting us know. On the contrary, if all your queries, and doubts have been successfully addressed, please make sure to mark 'YES' on the 'Did this answer the question? Yes-No' link. This will enable other Community Users to quickly identify the solution suggested, and see that this post has been successfully
answered.
Have an excellent day!
Pere Taulé
AR WorkCenter - Regular Deposit Results
When querying the AR Regular Deposits link of the Links> Online Payments section of the WorkCenter, the results include Entered Date. Would it be more beneficial to have Accounting Date instead, or have that field added to the delivered functionality?
Re: BOE not showing while creating Receipt when clicking on Receipt Line Application?
Hi @P.Priyanka.S.Singh-Oracle ,
Issue is resolved now. We have completed the receipts.
Thank you all for the inputs.
Re: Item will not load to the control board as a cycle count.
Hi Abhilash,
Is this specific to this item or you are not able to generate cycle count tasks in WCB no matter the item?
If this is a general issue, please validate the below :
- Do you have a cycle count standard task type defined and enabled?
- Are resources assigned to the task?
If you have the above setup in place, i suggest opening a service request to look deeper into the cycle count task generation issue.
For correcting the stock (initial topic of the thread), you also have the other 2 options
Regards,
Ionut
Re: Item will not load to the control board as a cycle count.
Hi Abhilash,
What do you need help with? Have you encountered any issue with the cycle count adjustment?
As a general note, there are 3 main options to correct the inventory :
- Cycle Count Adjustment
- Miscellaneous Issue/Receipt
- If you have discrepancy between on hand and historical material transactions, a standard datafix is described in this note : Current Onhand Quantity and Total Transactions History Quantity Mismatch Diagnosis (Doc ID 279205.1)
Regards,
Ionut
Re: Warning: long redo log write elapsed times detected, the LG* process tracefiles have more details
HI
This is not a database issue, but rather an enhancement to report slow IO warnings for redo in the alert log file via Bug 36383923.
Previously, these warnings were only written to LGWR tracefiles, but with the 19.28 patch, they are now also included in the alert log.
No specific actions are required to address these warnings in alertlog file. However, you can review the LGWR trace files and alert log to understand the frequency and impact of these slow IO warnings on your system's performance.
Re: How Oracle is going to adjust the W2 to be in line with the One Big Beautiful Bill.
Hi Amit - The same applies with regard to reporting overtime on the employee W-2 for 2025. The following is based on a response I posted to a similar question posed by another customer on this forum a little over a month ago:
Note that the IRS states they will "… provide transition relief for tax year 2025 for taxpayers claiming the deduction and for employers and payors subject to the new reporting requirements."
The IRS has since indicated that "Form W-2, existing Forms 1099, and Form 941 and other payroll return forms will remain unchanged for TY 2025.”
This was announced in an IRS Newswire email sent on August 7th 2025:
“Form W-2, existing Forms 1099, and Form 941 and other payroll return forms will remain unchanged for TY 2025.”
The IRS Newswire email also stated: “Looking ahead to TY 2026-The IRS is working on new guidance and updated forms for TY 2026. These will include changes to how tips and overtime pay are reported. The IRS will coordinate with employers, payroll providers and tax professionals to ensure a smooth transition.
More information will be shared in the coming months about how taxpayers can claim OBBBA-related tax benefits when they file their returns. The Treasury Department and the IRS are preparing additional guidance for both reporting entities and individual taxpayers.”
Back in August, the IRS supplied early release draft copies of the employee W-2 and W-2c for 2026. These forms contain changes to Box 14 and the addition of new Box 12 codes to accommodate the no tax on overtime/tips, etc, included in the OBBB. The tracking bug 38182993 - REPORT FEDERAL EXEMPT OVERTIME EARNINGS ON EMPLOYEE W-2 will be used to track the W-2 changes. There are other internal bugs logged to track 2026 W-2c reporting as I indicated earlier. However, note that any changes to the 2026 employee W-2/W-2c will be delivered for next year end, and would require the official/final forms to be published by the IRS.
There are still a lot of unknowns about the no tax on overtime/tips provisions included in the OBBB, so we are closely monitoring the IRS for further guidance to be issued. Once that guidance is received, we will determine what, if anything, we are in a position to provide to customers in terms of reporting overtime compensation for eligible employees.
ANNOUNCE: OS8.8.86 is Available on MOS!
This is to announce the release of ZFSSA AK Software OS8.8.86 (aka 2013.1 Update 8.86)
OS8.8.86 has been delivered to the external support repository and MOS
It is available on the external MOS portal, ARU # 28141659
Is there a way to calculate a percent discount on a purchase order?
We're on PeopleTools 8.61 and FSCM PUM 53.
We enter requisitions in eProcurement that contain catalog items. These items are on procurement contracts. We use PO autosourcing to source requisitions to purchase orders.
We have a contract where the vendor will give us a 5% discount on purchase orders over $300. While we can apply the discount to the voucher during payment, this would not be reflected on the purchase order.
Is there a way to have the system calculate the discount based on the PO total amount, and then apply it to the purchase order total amount?
I see there is a price adjustment template link on procurement contracts. Can I use that to calculate the percent discount? Is there documentation on how it works, other than PeopleBooks?
Thanks.