Discussion List

• 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
• We are thinking of enabling audit logging for GL, but there are no matching values when I select Gen

  Answered 79 views 6 comments 0 points Most recent by Larynl-Oracle Jan 23, 2015 7:44PM
• ESettlement Approval

  58 views 0 comments 0 points Most recent by User_HUC1M Jan 23, 2015 6:34PM
• Undo option is not visilble in year end closing page

  Answered 24 views 1 comment 0 points Most recent by Carolk-Oracle Jan 23, 2015 7:11AM
• Can Single Payment Vendor Be Used On the Excel Upload For Voucher In PeopleSoft 9.1?

  Answered 3.1K views 5 comments 0 points Most recent by User_WGWC0 Jan 22, 2015 7:57AM
• Is there a way to configure the name of folder created by invoice bursting.

  Answered 101 views 3 comments 0 points Most recent by Joseb -Oracle Jan 21, 2015 4:02PM
• GL Elimination & Interunit Template

  Answered 66 views 1 comment 0 points Most recent by Carolk-Oracle Jan 21, 2015 4:02PM
• AR Excel Upload

  Answered 225 views 1 comment 0 points Most recent by Georgeta Moraru - Oracle-Oracle Jan 21, 2015 5:00AM
• Transfer Worksheets Creating Incomplete Accounting Entries When distribution code Linked to Differen

  Answered ✓ 122 views 1 comment 1 point Most recent by Akshatg-Oracle Jan 21, 2015 4:05AM
• Setup the revenue budget defn to be associated with the expense budget

  Answered 79 views 2 comments 0 points Most recent by User_TCR9K Jan 20, 2015 10:57AM
• AP 9.1 and Tools 8.53.10 - Micr is printing on Checks with a floating space in the Account Number

  Answered 66 views 2 comments 0 points Most recent by JSieber Jan 20, 2015 10:17AM
• RT_RATE_TBL?

  Answered ✓ 34 views 1 comment 0 points Most recent by ECDC Jan 19, 2015 5:12PM
• PeopleSoft GL 9.2 Approval Workflow

  Answered ✓ 402 views 7 comments 0 points Most recent by Nesreen Hamdy-Oracle Jan 19, 2015 1:53PM
• Ad hoc positive pay file to communicate voids to bank

  Answered 88 views 2 comments 0 points Most recent by user9174955 Jan 19, 2015 10:02AM
• Chartfield Security - 9.2

  Answered 99 views 2 comments 0 points Most recent by Raghu-Oracle Jan 17, 2015 2:50AM
• Clicking "NEW" no longer copies Form Data to new template

  Answered ✓ 105 views 2 comments 0 points Most recent by user10904744 Jan 16, 2015 12:49PM
• Budget checking creating zero budget and passing budget check when should be failing.

  Answered 125 views 4 comments 1 point Most recent by Raghu-Oracle Jan 16, 2015 8:12AM
• disable access on Payment Request Functionality

  Answered ✓ 297 views 1 comment 0 points Most recent by Nora Soliman-Support-Oracle Jan 15, 2015 10:35AM
• How to pass a parameter from the main report query to a subreport query in BI publisher.

  Answered 124 views 1 comment 0 points Most recent by Simonab-Oracle - Principal Technical Support Engineer-Oracle Jan 15, 2015 4:33AM