Discussion List

• Has anyone enabled CFR Pat 11 in JDE AP/GL/RP modules?

  Answered 68 views 1 comment 0 points Most recent by ArunavaM-Oracle Oct 22, 2017 10:03PMFinancial - JDE1 (MOSC)
• Found calculated amount less than [Entered Amount] * [Conversion Rate]

  Answered 56 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Sep 12, 2017 11:26AMPayables and Cash Management - EBS (MOSC)
• Credit Memo not generated for TDS Invoices

  Answered 181 views 4 comments 0 points Most recent by SaurabhSinghal Sep 7, 2017 2:00AMFinancials for India - EBS (MOSC)
• Push Notifications for PeopleSoft AP Voucher Match Exceptions

  Answered 77 views 2 comments 0 points Most recent by Vaishali Nikam -Oracle Aug 30, 2017 2:44PMFinancial Management - PSFT (MOSC)
• Payment terms calculate incorrect due date

  Answered 119 views 2 comments 0 points Most recent by Nick since 1993 Aug 3, 2017 11:53AMFinancial - JDE1 (MOSC)
• Best Practices for Unmatching to Change Line Level Info

  Answered 3.6K views 1 comment 1 point Most recent by Vaishali Nikam -Oracle Aug 2, 2017 6:35PMFinancial Management - PSFT (MOSC)
• JDE German localizations: what is to be customized to comply with the Local Authorities.

  Answered ✓ 115 views 2 comments 1 point Most recent by N&A Support Team Jul 31, 2017 3:09AMFinancial - JDE1 (MOSC)
• Germany Localizations for GL, AP & AR. Any customization required?

  Answered 186 views 2 comments 1 point Most recent by N&A Support Team Jul 31, 2017 3:08AMFinancial - JDE1 (MOSC)
• PeopleSoft Does Not Validtate Supplier Bank Info for EFT PAyments

  Answered 29 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Jul 27, 2017 6:08PMFinancial Management - PSFT (MOSC)
• Cancelling IB Messages via PeopleCode

  Answered 121 views 2 comments 0 points Most recent by Arun Singaraju-Oracle Jul 26, 2017 5:02PMFinancial Management - PSFT (MOSC)
• GST setups for only AP and FA modules.

  Answered 75 views 1 comment 1 point Most recent by Vaishali -Oracle May 18, 2017 7:54AMFinancials for India - EBS (MOSC)
• Is there an AP report to show payments made by pay group

  Answered 26 views 1 comment 0 points Most recent by Chris Mars May 12, 2017 10:47AMPayables and Cash Management - EBS (MOSC)
• Is there a way to create a Payables Report set?

  Answered 13 views 1 comment 0 points Most recent by Kamalakar.N May 9, 2017 4:52AMPayables and Cash Management - EBS (MOSC)
• AP CHECK MICR Line - Not Printing at correct Location

  Answered 330 views 7 comments 0 points Most recent by Scott.E May 1, 2017 1:09PMFinancial Management - PSFT (MOSC)
• How do you handle invoices on quantity and price holds?

  Answered 92 views 1 comment 0 points Most recent by Chris Mars Apr 21, 2017 8:43AMPayables and Cash Management - EBS (MOSC)
• Customized AP report by Department - 2017 error

  Answered ✓ 57 views 6 comments 0 points Most recent by Rikin P Apr 7, 2017 1:32PMTechnology Stack - EBS (MOSC)
• PeopleSoft Inbound EDI 810

  Answered 257 views 4 comments 0 points Most recent by User501241 Apr 4, 2017 9:59AMFinancial Management - PSFT (MOSC)
• How to upload ap invoices in r12 ebs using Excel

  Answered 878 views 2 comments 1 point Most recent by Ramakrishnan N Mar 16, 2017 12:23AMPayables and Cash Management - EBS (MOSC)
• behaviour of accounting page upon defining or modifying supplier

  Answered 883 views 4 comments 0 points Most recent by Praveen Singh -Oracle Feb 14, 2017 12:20AMPayables and Cash Management - EBS (MOSC)
• Error in payments :AP_WITHHOLDING_PKG.AP_Do_withholding

  Answered 153 views 2 comments 0 points Most recent by Arnab -Oracle Jan 31, 2017 2:58PMPayables and Cash Management - EBS (MOSC)
• How do I prevent the Invoice Validation Process from automatically generating tax?

  Answered 101 views 2 comments 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Dec 21, 2016 1:47PME-Business Tax (MOSC)
• Is it possible to Mass initiate Payables Approval process ?

  Answered ✓ 350 views 5 comments 2 points Most recent by 3330532 Dec 21, 2016 9:31AMPayables and Cash Management - EBS (MOSC)
• Supplier is still active even after supplier merge.

  Answered 972 views 1 comment 0 points Most recent by Siva Prabhu-Oracle Dec 18, 2016 2:14PMPayables and Cash Management - EBS (MOSC)
• AP report format to filter all PO invoices

  Answered 33 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Nov 18, 2016 4:35PMPayables and Cash Management - EBS (MOSC)
• Is it possible to use the Cluster function with more than one measure?

  Answered 36 views 1 comment 0 points Most recent by Andreas Kolodzey Oct 19, 2016 12:56PMRetail Predictive Application Server (MOSC)
• Link between item line and Corresponding withholding tax line in R12.

  Answered 502 views 1 comment 0 points Most recent by Cynthia Dong-Oracle Aug 31, 2016 10:50PMPayables and Cash Management - EBS (MOSC)
• Is there any AP Invoice Entered Report R12

  Answered ✓ 69 views 2 comments 1 point Most recent by RalucaEdu-Oracle Aug 22, 2016 9:34AMPayables and Cash Management - EBS (MOSC)
• DSE Budget Check Issue

  68 views 1 comment 0 points Most recent by user530098 Aug 2, 2016 10:12AMFinancial Management - PSFT (MOSC)