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Re: Is 38583625 the correct Patch # for 9.2 Tax Update 25-D?
Hello,
The Hot Topics "EPY: PeopleSoft Payroll for North America Hot Topics (Doc ID 1348833.1)" has been updated with the correct information. It has the link to the PRP for 25-D for download and it has the posting of the legislative bug.
Regards,
Re: Is 38583625 the correct Patch # for 9.2 Tax Update 25-D?
Hi Mara,
Ensure your Admin team applies the pre-requisite list of PRP to the environment before applying PRP 38583625 2026 Legislative Patchset.
- PRP 38469050
- PRP 38562938
- PRP 38528505
- PRP 38320300
- PRP 38577610
- PRP 38387053
- PRP 38576408
We do not tag 38583625 as Tax Update 25-D because the patch does not contain code. We primarily use the patch number as grouping mechanism,
Re: Is 38583625 the correct Patch # for 9.2 Tax Update 25-D?
Hello,
There was a mistake made on Hot Topics. The following document has the PRP for 25-D:
EPY: Tax Update 25-D Posting Information For HCM 9.2 (Doc ID 3111434.1)
The information on Hot Topics is for the legislative patch.
Sorry about the confusion.
I will make the necessary changes on Hot Topics.
Thanks,
Re: Tools table / column with the "Style Classes" info
If I understand your question correctly, it can be queried directly such as "AND FFSTYLELONG LIKE '%psc_columnitem_2of2%'". If you want to get styles for a specific form-factor, I don't know the criteria offhand, but it would probably need CHARINDEX or something like that. I am also on MS SQL Server.
The data in this field is pipe-delimited - it is in format Main|Small|Medium|Large|ExtraLarge.
Re: EBS - AP - R12.2.9- Invoice Due Date not calculated based on the Terms Date.
Hello @Wonly ,
Thanks for posting the question.
Here you payment term date is past of the Invoice date and invoice calculated with that payment date as Invoice date
when validating the invoice, the Due date is Re-calculated from the following parameters:
- invoice_date
- terms_date
- goods_received_date＋RECEIPT_ACCEPTANCE_DAYS
- MIN(rcv_transactions.transaction_date)
Consider the scenario:
If Invoice is not PO matched, then the payment schedule is calculated as the following:
Start Date = the most recent date of the following:
Invoice Date,
Terms Date,
Goods Received Date + Receipt Acceptance Days.
Payment Terms = Invoice Payment Terms.
2) If Invoice is PO matched, then the payment schedule is calculated as the following:
Start Date = the most recent date of the following:
Invoice Date,
Terms Date,
Goods Received Date + Receipt Acceptance Days.
Payment Terms = the most favorable term of the following:
Invoice Payment Terms,
Purchase Order Payment Terms.
Regards,
srinivas
Where to find documentation for Tax Update 25-D (PRP)
I was able to find the Advisor Webcast topic but cannot find the usual backup documentation for 25-D. Doc ID 3066411.1 (and past updates) have stated that tax update documents are to be posted to document 2820620.2 but currently this document cannot be displayed. Is it maybe being updated and unavailable?
Re: AP4900 HW diagnostics image
Hello Monica, that's what I thought. But the preloaded image is too short…4096B only. Anyway…will try to download from MOS. I'll report back…
And thank you!!
Re: Peopletools docm no more available
Hi - Please add below mime type in web.xml and restart your webserver. if you have done the upgrade then refer your old webserver and you can simply copy those lines and push it to 8.61 web.xml
Mime type: application/vnd.ms-word.document.macroEnabled.12
-Velu
Re: Best Browser for PeopleSoft
Hello @Otto Schmid,
Please check this document for supported browser with PeopleTools
PeopleTools 8.42 - 8.62 Browser Compatibility Guides (Doc ID 704492.1)
Thanks
Re: What is the WSDL for this payload
Hi
Response says
You must enter a valid applied payment schedule ID.
Pass AppliedPaymentScheduleId = -3
<com:AppliedPaymentScheduleId> -3</com:AppliedPaymentScheduleId>
Below are valid values of "AppliedPaymentScheduleId" for Receipts activities
-10 Bills Receivable Fund Recovery
-9 Credit Card Chargeback
-8 Refund
-7 Prepayment
-6 Credit Card Refund
-3 Receipt Write-off
Best Regards,
Bharat