Best Of
Re: Excel Upload for Voucher error: After tools upgrade 8.62
Hi Mandala,
I would suggest to log a Service Request so we can further troubleshoot the issue.
Regards
Vaishali N
Re: Excel Upload for Voucher error: After tools upgrade 8.62
Hello Mandala,
I have moved your post from to the [PeopleSoft (MOSC)› Financial Management - PSFT (MOSC)].
This will allow the appropriate Oracle experts to best assist you.
Re: Negative Quantity allowed despite processing option restriction
Hi @User_KUZ38,
This usually happens when the Check Availability flag is not enabled in Item/Branch Plant (P41026).
To prevent quantities from going negative, ensure that the Check Availability option is turned on for the item.
Regards,
Mahesh
Re: Can we change Stocking Type from M to K
Hi @User_KUZ38,
Changing the Stocking Type from "M" to "K" is not recommended.
Items with Stocking Type "M" are treated as manufactured inventory items, and their costs are managed through manufacturing programs. In contrast, "K" items (kits) are not inventory items, and their pricing is based on kit pricing setup. Also, kit items do not have Cardex (P4111) entries - their components do.
If the stocking type is changed directly, it may lead to issues, especially during processes like Sales Update (R42800), which can result in errors.
As a best practice:
- Create a new item with Stocking Type "K"
- Copy the Bill of Material from the existing "M" item to the new "K" item
This helps avoid system issues and maintains data consistency.
Regards,
Mahesh
Maintenance Scheduled for Virtual Machine Instance
Hi,
We are receiving these emails: Oracle Cloud Infrastructure Compute - Maintenance Scheduled for Virtual Machine Instance
This means that Oracle has set a specific date and time for the maintenance, and it cannot be moved forward or backward.Why is it like this now? I mean, can't it be scheduled at a different time?
thanks in advance
2011
PeopleSoft Expenses 9.2 PUM52 - approval of expenses
Our workflow is configured such that it goes to a project coordinator for expense approval.
The challenge that we are facing is that if the project coordinator enters an expense - we get an error - "You are not authorised to approve or modify a transaction that you submitted" - because expense module does not allow for approval for same person - is there a workaround to this that PeopleSoft offers.
Re: After 19c Upgrade "Validate Application Accounting Definitions" program runs for long hours
Anytime!
Hope it helps.
Regards,
DE
D1ES
Unable to cancel or delete an IGT Order rejected by Servicing Agency
Servicing Agency rejected an IGT Order citing incorrect data on the lines. Requesting Agency does not have the ability to delete or cancel rejected IGT order. Expected functionality is to be able to cancel or delete the rejected order as it is no longer needed and is in rejected status with incorrect data. Can there be a more final status as cancelled on both requesting and servicing sides after rejection? Please let us know if Oracle has any future feature planned on this.
AppsUser
Re: Deployment server restart
Hi,
You can check for the path defined in P98MOQUE application. If it is pointing to your deployment server, then check if that path is getting updated with the latest attachments.
If you have database storage enabled in the jas.ini file, then the files will be directly going to F98MODAT table.
Regards,
Arun