Discussion List

• Making Agency Location Code filed Reuqired

  Answered ✓ 17 views 2 comments 0 points Most recent by User_YQX9C Aug 10, 2022 6:46PMPayables and Cash Management - EBS (MOSC)
• How to add new bank code and banks in a business unit?

  Question 6 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 4, 2022 1:07PMPayables and Cash Management - EBS (MOSC)
• When will PeopleSoft introduce 1099 Dividends processing? It seems PeopleSoft only supports IRS form

  Answered 14 views 3 comments 0 points Most recent by Vaishali Nikam -Oracle Jul 26, 2022 4:47AMFinancial Management - PSFT (MOSC)
• Does JDE EnterpriseOne have the ability to produce CCD+ file formats for electronic payments?

  Answered 4 views 2 comments 0 points Most recent by Nancys-Oracle Jun 10, 2022 6:54PMFinancial - JDE1 (MOSC)
• ST/UT vouchers are hitting voucher header BU for ST/UT instead of GL BU used at line level (IC)

  Answered 11 views 1 comment 0 points Most recent by Gail-Oracle May 20, 2022 3:15PMFinancial Management - PSFT (MOSC)
• Is Standard Oracle accrual process considers IPV when it generates the accrual amount?

  Question 4 views 1 comment 0 points Most recent by Margi-Oracle Jan 27, 2022 9:09PMPayables and Cash Management - EBS (MOSC)
• Voucher Build With No Vendor ID

  Answered 4 views 1 comment 0 points Most recent by Ciprian Pavel-Oracle Dec 20, 2021 5:49PMFinancial Management - PSFT (MOSC)
• Unable to find the User ID who have posted the AP Invoice

  Answered 4 views 2 comments 0 points Most recent by Robert Mendoza Dec 18, 2021 12:25AMFinancial Management - PSFT (MOSC)
• ACH setup to Send from a different email

  Answered 22 views 2 comments 0 points Most recent by Becky Bazabal Nov 30, 2021 2:31PMFinancial - JDE1 (MOSC)
• R12.2 AP Bank Payment Acknowledgement

  Question 34 views 1 comment 0 points Most recent by User_XOCDP Aug 18, 2021 5:01PMEBS Customizations (MOSC)
• AP Prepayments Whitepaper Request

  Answered 4 views 2 comments 0 points Most recent by SimpleSimon Aug 11, 2021 10:29AMChannel Revenue Management - EBS (MOSC)
• Standard Voucher Entry GL Distribution split based on Percentage

  Answered ✓ 5 views 1 comment 0 points Most recent by Matthew Morse-Oracle Jun 28, 2021 10:56PMFinancial - JDE1 (MOSC)
• OIE Is it possible to attach receipts to Expenses after approval by manager (12.1.3)

  5 views 0 comments 0 points Most recent by User_X2GPD May 13, 2021 7:53AMPayables and Cash Management - EBS (MOSC)
• Subledger Period Close Exception Report List Unprocessed invoice validation Events

  Answered ✓ 15 views 3 comments 0 points Most recent by Harsh_PA May 5, 2021 4:29AMPayables and Cash Management - EBS (MOSC)
• How to: AP: Foreign Currency Invoice with Tiered Rates

  Question 5 views 0 comments 0 points Most recent by User_TSP00 Apr 29, 2021 3:32AMPayables and Cash Management - EBS (MOSC)
• Required Modification of CTX required for R04572T2

  Answered ✓ 3 views 2 comments 0 points Most recent by User_8DDD7 Apr 6, 2021 4:47PMFinancial - JDE1 (MOSC)
• ZERO AMOUNT NONRECOVERABLE TAX LINE GENERATED-AP Generación Líneas monto 0 IGV NO RECUPERABLE

  Answered 4 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Mar 14, 2021 1:47PMPayables and Cash Management - EBS (MOSC)
• How to reprocess the voucher payment which is cancelled and reconciled?

  Answered 2 views 2 comments 0 points Most recent by Shreekant Nair Mar 11, 2021 10:38AMFinancial Management - PSFT (MOSC)
• 1099 job not includes the inactive location withholding numbers

  Answered ✓ 15 views 2 comments 0 points Most recent by Rahul_Rane Feb 24, 2021 6:31PMFinancial Management - PSFT (MOSC)
• AP Netting ability to Change Remark

  Answered 3 views 2 comments 0 points Most recent by User_8DDD7 Feb 23, 2021 1:06PMFinancial - JDE1 (MOSC)
• Cancelled invoice number can be reused

  Answered 15 views 2 comments 0 points Most recent by AllahBaksh-Oracle Feb 11, 2021 4:49PMReceivables - EBS (MOSC)
• Deleting Netting Batches

  Answered 86 views 4 comments 0 points Most recent by ARVIND VARAGANTI Jan 26, 2021 8:50PMGeneral Ledger - EBS (MOSC)
• JDE World A93 1099 Update for 2020

  4 views 1 comment 0 points Most recent by Nancys-Oracle Dec 28, 2020 7:36PMJDEdwards World (MOSC)
• What does the Voucher Priority field on Voucher Attributes tab do and how is it used?

  Answered ✓ 14 views 3 comments 0 points Most recent by Pere Taule-Oracle Dec 22, 2020 9:22PMFinancial Management - PSFT (MOSC)
• Oracle EBS R12.2 Supplier Contact DFF

  Question 19 views 0 comments 0 points Most recent by User_098PU Dec 14, 2020 6:36PMProcurement - EBS (MOSC)