Discussion List

• AP Voucher

  Answered 39 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 3, 2025 2:25PMPayables and Cash Management - EBS (MOSC)
• How to edit data in open interface account payables

  Answered 6 views 1 comment 0 points Most recent by Monika G-Oracle Nov 27, 2025 9:45AMOracle Text (MOSC)
• New version of 1099 analyzer 200.4 report shows missing patches of bug #38342920, but it is applie

  Answered ✓ 66 views 4 comments 0 points Most recent by Rahul_Rane Nov 12, 2025 8:02PMFinancial Management - PSFT (MOSC)
• Tax Calculation is Wrong for Imported AP Invoices

  Answered 32 views 4 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Sep 26, 2025 6:04PME-Business Tax (MOSC)
• Cannot clear negative encumbrance from PO

  Answered 18 views 1 comment 0 points Most recent by Gail-Oracle Sep 12, 2025 3:32PMFinancial Management - PSFT (MOSC)
• Method to "Reopen" deleted vouchers

  Answered ✓ 35 views 4 comments 0 points Most recent by Kenneth Hanson Aug 19, 2025 8:59PMFinancial Management - PSFT (MOSC)
• Client runs R44H702 Auto Voucher. Vouchers are created, but Due Dates don't conform to the Pay Terms

  Answered ✓ 14 views 2 comments 0 points Most recent by DCFIJI Jul 28, 2025 6:13PMDistribution - JDE1 (MOSC)
• do we have seeded report that shows cleared payments for AP

  Answered 6 views 2 comments 0 points Most recent by George-Oracle Apr 7, 2025 6:12AMPayables and Cash Management - EBS (MOSC)
• AP : How to restrict user from entering future date invoice

  Answered 52 views 8 comments 0 points Most recent by George-Oracle Mar 28, 2025 7:25AMPayables and Cash Management - EBS (MOSC)
• We have to setup notification to PO requestor for invoice matched with PO

  Answered 14 views 2 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Mar 18, 2025 2:09PMPayables and Cash Management - EBS (MOSC)
• Does PeopleSoft Deliver The ISO 20022 XML Format For Bank Transmittals?

  Answered 420 views 10 comments 0 points Most recent by Bogdan Constantin Radulescu-Oracle Feb 25, 2025 8:20AMFinancial Management - PSFT (MOSC)
• Can we import invoices in 'Validated' and 'Approved' status.

  Answered ✓ 30 views 2 comments 0 points Most recent by NeerajSh-Oracle Feb 14, 2025 5:58AMPayables and Cash Management - EBS (MOSC)
• There exist any API to update BARCODE on JL_BR_AP_COLLECTION_DOCS_ALL table?

  Answered 22 views 5 comments 0 points Most recent by Sadeesh - Oracle-Oracle Feb 10, 2025 7:35AMPayables and Cash Management - EBS (MOSC)
• how to load TAX_REPORTING_SITE_FLAG as 'Y' in ap_supplier_sites_all table through interface program?

  Answered 16 views 2 comments 0 points Most recent by George-Oracle Feb 6, 2025 7:01AMPayables and Cash Management - EBS (MOSC)
• Will Oracle provide a script to mass cancel the invoice?

  Answered 38 views 5 comments 0 points Most recent by Sadeesh - Oracle-Oracle Feb 6, 2025 3:15AMPayables and Cash Management - EBS (MOSC)
• AI based processes in PeopleSoft Accounts Payable ?

  Answered 12 views 1 comment 0 points Most recent by Nicole V-Oracle Jan 27, 2025 11:38AMPeopleSoft on the Oracle Cloud (MOSC)
• Table Name for AP Payments

  Answered 24 views 6 comments 1 point Most recent by Mohammed Rafi Jan 6, 2025 1:22PMPayables and Cash Management - EBS (MOSC)
• How can Portugesse Stamp Tax be processed in PeopleSoft AP module?

  Answered 12 views 1 comment 0 points Most recent by Bogdan Constantin Radulescu-Oracle Dec 3, 2024 1:31PMFinancial Management - PSFT (MOSC)
• Oracle AP Hold Max Total Amount sum of invoice and exchange rate variance exceed limit

  Answered 29 views 4 comments 0 points Most recent by SimpleSimon Nov 28, 2024 9:18AMPayables and Cash Management - EBS (MOSC)
• How do I know in GL for which SLA rule is used to change the GL String from AP subledger??

  Answered 27 views 1 comment 0 points Most recent by Anca S-Oracle Nov 8, 2024 2:31PMGeneral Ledger - EBS (MOSC)
• Any report or how to get log changes against configuration?

  Answered ✓ 27 views 7 comments 0 points Most recent by Satya Nimmagadda-Oracle Oct 4, 2024 7:36AMTechnology Stack - EBS (MOSC)
• Supplier Merge issue in R12.2

  Answered 15 views 3 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Sep 26, 2024 4:58PMPayables and Cash Management - EBS (MOSC)
• How to add search field to the Find Invoices form in Payables

  Answered 16 views 2 comments 0 points Most recent by BHASKAR REDDY P-Oracle Aug 16, 2024 3:03AMPayables and Cash Management - EBS (MOSC)
• PAAPINVW workflow is excluding the PO Matched Project Invoice.

  Answered ✓ Closed 23 views 1 comment 0 points Most recent by Christine M-Oracle Aug 12, 2024 12:32PMProjects - EBS (MOSC)
• Paying Suppliers using BPAY payment details

  Answered 222 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jul 26, 2024 6:46AMPayables and Cash Management - EBS (MOSC)