Discussion List

• 8.2.3.2 To 8.4.4 Upgrade Issue Performance Issue During Execution of public_2_private.sql:30

  Answered 21 views 2 comments 0 points Most recent by User_GACCM Oct 23, 2025 5:26AMDatabase Install/Upgrade/Opatch (MOSC)
• Drop ship Order is not progressing WF status showing as deffered

  Answered 11 views 2 comments 0 points Most recent by Atul-Oracle Oct 23, 2025 3:51AMOrder Management - EBS (MOSC)
• Cost Variance showing incorrect cost in Cost Variance Resolution Screen ReIM V14

  Answered ✓ 42 views 5 comments 0 points Most recent by Purna Singh-Oracle Oct 23, 2025 3:30AMRetail Invoice Matching (MOSC)
• Voiding Reconciled Payments and Unreconciliation Process

  Answered 11 views 2 comments 0 points Most recent by TanyaM-Oracle Oct 22, 2025 8:41PMFinancial - JDE1 (MOSC)
• Post X9-2 x86 server?

  Answered ✓ 41 views 2 comments 0 points Most recent by ddr1 Oct 22, 2025 8:25PMSun x86 Systems (MOSC)
• Do we need to update 1099 analyzer with separate patches?

  Answered ✓ 21 views 4 comments 0 points Most recent by Rahul_Rane Oct 22, 2025 6:52PMFinancial Management - PSFT (MOSC)
• Patch for updating 941 from 2024 to 2025

  Answered 1 view 1 comment 0 points Most recent by Rubeck-Oracle Oct 22, 2025 6:36PMOracle Forms (MOSC)
• 1099 patch for 2025

  Answered ✓ 103 views 1 comment 0 points Most recent by Gail-Oracle Oct 22, 2025 6:28PMFinancial Management - PSFT (MOSC)
• How do we change status of invoice already paid back to 'Approved' without reinitiating for approval

  Answered 11 views 2 comments 0 points Most recent by Alex Barbu-Oracle Oct 22, 2025 6:18PMPayables and Cash Management - EBS (MOSC)
• Setting up Your My Oracle Support Community Notification Preferences

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Oct 22, 2025 5:25PM EBS Announcements
• Adding multiple email recipients CreateRequest of Outbound Communications Manager BS

  Answered ✓ 51 views 5 comments 0 points Most recent by Ameen Dehaliah Oct 22, 2025 5:18PMSiebel Business Process & Functionality (MOSC)
• Mass additions transferred AP invoice to assets even the wrong asset clearing account was given

  Answered 51 views 2 comments 0 points Most recent by Malinda Oct 22, 2025 4:00PMPayables and Cash Management - EBS (MOSC)
• Procurement Spend Analysis and Payment Spend Analysis tile configuration

  Answered ✓ 21 views 4 comments 0 points Most recent by Stacy Salo Oct 22, 2025 3:50PMSupply Chain Management - PSFT (MOSC)
• P6 EPPM Cloud - Import Failures that actually succeeded

  Answered 21 views 4 comments 0 points Most recent by User_84MUL Oct 22, 2025 3:46PMPrimavera (MOSC)
• Overtime Premium for 2026

  Answered 51 views 2 comments 0 points Most recent by Nicole S Apostola Oct 22, 2025 3:45PMPayroll for NA / Time and Labor - PSFT (MOSC)
• 1042 taxable gross on reversal - not matching original check

  Answered 11 views 1 comment 0 points Most recent by Cynthia Szabady Oct 22, 2025 3:43PMPayroll for NA / Time and Labor - PSFT (MOSC)
• Non 'USD' currency code not displaying annual amounts on Payrate section on Job Data Compensation

  Question 21 views 2 comments 0 points Most recent by Nicole V-Oracle Oct 22, 2025 3:38PMHuman Resources and ELM - PSFT (MOSC)
• Auto-Generating Not Auto-populating

  Answered 11 views 3 comments 0 points Most recent by Sean K Oct 22, 2025 3:29PMUnifier (MOSC)
• Adding a single user to multiple projects

  Answered 1 view 2 comments 0 points Most recent by Sean K Oct 22, 2025 3:26PMUnifier (MOSC)
• Unable to open Doc ID 3103448.1 - Section 603 Q&A

  Answered ✓ 61 views 3 comments 0 points Most recent by CaseyDarrow Oct 22, 2025 3:19PMAdvanced Benefits - PSFT (MOSC)
• Does a GL journal need to be edit checked before it can be submitted for approval?

  Answered ✓ 21 views 3 comments 0 points Most recent by JTO Oct 22, 2025 3:17PMFinancial Management - PSFT (MOSC)
• Script see who added a responsibility or removed end date of responsibility to user

  Answered ✓ 11 views 3 comments 0 points Most recent by Linda0516 Oct 22, 2025 2:57PMReporting - EBS (MOSC)
• iReceivables Dispute Reason LOV not opening

  Answered ✓ 21 views 2 comments 0 points Most recent by User_TZB7Z Oct 22, 2025 1:13PMReceivables - EBS (MOSC)
• E1: 42: JDE Invoice Print R42565

  Answered 11 views 2 comments 0 points Most recent by Akila Y Oct 22, 2025 1:13PMDistribution - JDE1 (MOSC)
• Is AWE applicable to student milestones?

  Answered 11 views 1 comment 0 points Most recent by John D. - Oracle-Oracle Oct 22, 2025 1:06PMCampus Solutions - PSFT (MOSC)
• Why is my journal reversal period button blank?

  Answered ✓ 21 views 3 comments 0 points Most recent by J Reinhart Oct 22, 2025 1:03PMGeneral Ledger - EBS (MOSC)
• Why Can't PO matched Invoice Distribution charge account be updated, Once the AP posted to GL and th

  Answered 13 views 4 comments 0 points Most recent by J Reinhart Oct 22, 2025 12:56PMPayables and Cash Management - EBS (MOSC)
• Can the certificate Globalsign code signing root R45/E45 be used to signing jar files?

  Answered 11 views 1 comment 0 points Most recent by Rubeck-Oracle Oct 22, 2025 12:46PMOracle Forms (MOSC)
• Natural Language Assistant in PeopleSoft

  11 views 0 comments 0 points Started by Candiceg-Oracle Oct 22, 2025 12:33PM PeopleSoft Announcements
• On a PO matched invoice, how to overwrite the distributions, change or add new dists.

  Answered 132 views 5 comments 1 point Most recent by J Reinhart Oct 22, 2025 12:30PMPayables and Cash Management - EBS (MOSC)