Financial Management - PSFT (MOSC)

MOSC Banner

Payables Top KM Notes by Customer Views [Jan-2013]

edited Mar 5, 2013 6:08AM in Financial Management - PSFT (MOSC) 4 comments

Payables Top 20 KM Notes by Customer Views [Jan-2013]

  1. [ Note 1493797.1 ] EAP WTHD12: 1099 IRS changes for the year 2012 (PeopleSoft Enterprise Payables)
  2. [ Note 1473845.1 ] List of Release 9.1 Financials (FMS) Bundles, FMS Global Components Bundles, Common Objects Bundles, FSCM Maintenance Packs and Release Notes
  3. [ Note 1203284.1 ] EAP WTHD: 1099 FAQ Master Resolution
  4. [ Note 645715.1 ] EAP: EXCEL VOUCHER UPLOAD SPREADSHEET Master Resolution for Setup and Issues
  5. [ Note 637632.1 ] EAP: Setup and Troubleshooting document for 1099 / Withholding Process
  6. [ Note 1434390.2 ] Information Center: Troubleshooting Voucher Processing for PeopleSoft Enterprise Payables
  7. [ Note 1305032.1 ] EAP: Voucher / Vendor Approval using Approval Framework (AWE) MASTER Resolution for Setup and Issues
  8. [ Note 1474147.1 ] List of Release 9.0 Financials (FMS) Bundles, FMS Global Components Bundles, Common Objects Bundles, FSCM Maintenance Packs and Release Notes

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center