Discussion List

• When is the PYMNT_TYPE - Document Type field updated on PAYMENT_TBL?

  38 views 0 comments 0 points Most recent by user5106937 Feb 6, 2015 4:18PM
• Accounts Payable - Storing of W8 info

  Answered 114 views 2 comments 0 points Most recent by User_BO9X4 Feb 6, 2015 4:01PM
• 9.2 After running paycycle Routing number is blank on the Payment_tbl

  Answered ✓ 390 views 3 comments 0 points Most recent by User_M4FC9 Feb 6, 2015 3:38PM
• 'Invoice Received' date not showing up in Query results

  Answered 28 views 3 comments 0 points Most recent by Vaishali Nikam -Oracle Feb 6, 2015 10:59AM
• Bar codes on PeopleSoft 9.2 Invoices

  Answered 45 views 1 comment 0 points Most recent by Emil Dragan-Oracle Feb 5, 2015 6:49AM
• ARUpdate fails with unique constraint error

  Answered 109 views 1 comment 0 points Most recent by Emil Dragan-Oracle Feb 5, 2015 6:21AM
• VNDR_ID_EXCEL- Can we load Multiple Locations using Excel to CI

  Answered 166 views 2 comments 0 points Most recent by user6862556 Feb 4, 2015 6:49PM
• Pay Cycle Withholding Declaration Date

  Answered 58 views 2 comments 0 points Most recent by user12296601 Feb 4, 2015 3:34PM
• 1099 creation when mid year cutover to PS

  Answered 57 views 2 comments 1 point Most recent by 2783792 Feb 4, 2015 2:22PM
• AR Item with a single quote within the string.

  Answered 48 views 1 comment 0 points Most recent by Akshatg-Oracle Feb 4, 2015 7:39AM
• Voucher Post to create closure entries

  Answered 187 views 2 comments 0 points Most recent by Glenda Son Feb 3, 2015 12:08PM
• External Bank Accounts

  48 views 0 comments 0 points Most recent by user4156533 Feb 2, 2015 11:47AM
• Data Governance/Data Dictonary of PeopleSoft Financials?

  Answered 88 views 2 comments 0 points Most recent by Raghu-Oracle Feb 2, 2015 9:34AM
• Is there any specific limit on the number of lines to run the online Journal Edit process? For examp

  Answered 138 views 2 comments 0 points Most recent by Raghu-Oracle Feb 2, 2015 9:33AM
• Interunit client - Interunit Expense inheriting fields ....why?

  Answered 28 views 1 comment 0 points Most recent by Carolk-Oracle Feb 2, 2015 9:06AM
• PeopleSoft FMS Central V3 Feb 2015 Published [1525252.1]!

  5 views 0 comments 0 points Most recent by Mazen Kilani -Oracle Feb 1, 2015 4:39PM
• PeopleSoft FMS Central V3 Feb 2015 Published [1525252.1]!

  7 views 0 comments 0 points Most recent by Mazen Kilani -Oracle Feb 1, 2015 4:38PM
• PeopleSoft FMS Central V3 Feb 2015 Published [1525252.1]!

  7 views 0 comments 0 points Most recent by Mazen Kilani -Oracle Feb 1, 2015 4:37PM
• How to print different remit to address on an Invoice

  Answered ✓ 221 views 2 comments 1 point Most recent by user13065883 Jan 30, 2015 8:45PM
• AP_WTHD_UPDT taking 24 hours to run

  Answered 78 views 5 comments 0 points Most recent by Vaishali Nikam -Oracle Jan 30, 2015 7:10PM
• psft-dsn-id-91.docx

  15 views 1 comment 0 points Most recent by jrod Jan 29, 2015 3:03PM
• Is there updated documentation for Peoplesoft 2014 1099 Copy B Using BI Publisher?

  Answered ✓ 226 views 3 comments 0 points Most recent by Vaishali Nikam -Oracle Jan 29, 2015 11:09AM
• Archiving Ledger Tbl

  Answered 50 views 8 comments 0 points Most recent by Juan F. Alvarez Jan 29, 2015 10:11AM
• Is there a way to identify 1099 vouchers that were included or updated by the update withholding AP_

  4.9K views 0 comments 0 points Most recent by user5106937 Jan 28, 2015 10:47PM
• Printing Invoices

  Answered 115 views 2 comments 0 points Most recent by Deepa Chaudhari-Oracle Jan 28, 2015 8:52AM
• Is there any functionality to transfer open AP vouchers from one business to another?

  Answered 62 views 1 comment 0 points Most recent by Prasanthi S-Oracle Jan 27, 2015 3:25AM
• Running Bank Statements Workflow to Notify

  Answered 34 views 1 comment 0 points Most recent by Wael Hassan-Oracle Jan 26, 2015 12:03PM
• EAP 9.2 - Question re: Header Level Match Rule

  Answered 104 views 1 comment 0 points Most recent by Nora Soliman-Support-Oracle Jan 26, 2015 9:59AM
• How do I correct a difference between monetary amount and foreign amount in ps_bi_acct_entry

  Answered 79 views 1 comment 0 points Most recent by Deepa Chaudhari-Oracle Jan 26, 2015 8:23AM
• Why are we getting Vertex errors on Foreign invoices

  Answered 63 views 2 comments 0 points Most recent by Akshatg-Oracle Jan 26, 2015 6:41AM