Discussion List

• Issues to execute execute ap_vendor_pub_pkg.Update_Vendor_public in custom schema

  Answered 127 views 4 comments 0 points Most recent by 3197412 Jul 13, 2016 9:14AMPayables and Cash Management - EBS (MOSC)
• Auto Recon & AP ACH Payments: How to Automate Recon & Still Process Returns?

  205 views 0 comments 2 points Most recent by Monica Barria Jun 2, 2016 8:46AMFinancial Management - PSFT (MOSC)
• Address on AP Checks

  Answered ✓ 55 views 2 comments 0 points Most recent by Arnab -Oracle May 12, 2016 8:45AMPayables and Cash Management - EBS (MOSC)
• AP Test Score Report Layout Change - Collegeboard

  Answered ✓ 833 views 1 comment 1 point Most recent by DauneO-Oracle Apr 29, 2016 1:17PMCampus Solutions - PSFT (MOSC)
• AP Report with address information

  Answered 584 views 8 comments 3 points Most recent by MaryD-User341433 Apr 20, 2016 2:56PMFinancial - JDE1 (MOSC)
• Accrual Write Off in R12

  Answered 101 views 3 comments 0 points Most recent by Annemarie Provisero-Oracle Apr 14, 2016 12:05PMReceivables - EBS (MOSC)
• AP Invoice Approval Hold

  Answered 256 views 1 comment 0 points Most recent by Sameer B Jan 15, 2016 4:43AMPayables and Cash Management - EBS (MOSC)
• Importing Supplier Contact as Resource in CRM

  Question 1.7K views 0 comments 0 points Most recent by 1028587 Dec 24, 2015 8:06AMIncentive Compensation - EBS (MOSC)
• Automatic bank payments - Czech bank - format is CFA/CFD - need help

  Answered 69 views 1 comment 0 points Most recent by AnandK-Oracle Dec 23, 2015 11:33PMFinancial - JDE1 (MOSC)
• Mace issue on assortment planning vanilla domain

  Answered 149 views 4 comments 0 points Most recent by Kyle McCollum-Oracle Dec 11, 2015 1:47PMRetail Predictive Application Server (MOSC)
• Prepayment matched to PO

  Answered 232 views 2 comments 1 point Most recent by Mohammed Ahmad Oct 28, 2015 4:21PMFinancial Management - PSFT (MOSC)
• Batch Input for Manual Payments without voucher match

  Answered 55 views 2 comments 0 points Most recent by AngieWyler Oct 20, 2015 9:52AMFinancial - JDE1 (MOSC)
• Look Duration Errors

  Answered 55 views 1 comment 0 points Most recent by Kyle McCollum-Oracle Oct 5, 2015 3:11PMRetail Predictive Application Server (MOSC)
• Disable copy and paste functions using javascript

  59 views 0 comments 0 points Most recent by TMeyer Sep 4, 2015 10:15AMFinancial Management - PSFT (MOSC)
• Why don't the printer overrides for the Payment Register reprint R04576 work?

  Answered 79 views 4 comments 0 points Most recent by Nancys-Oracle Aug 14, 2015 12:15PMJDEdwards World (MOSC)
• Suppliers Payment Method default how to set checkbox from backend

  Answered 1.8K views 2 comments 0 points Most recent by 2887631 Jul 13, 2015 12:30PMPayables and Cash Management - EBS (MOSC)
• What is the difference between the 'Period Close Exceptions Report (XLM)' and the 'Subledger Period

  Answered ✓ 30 views 2 comments 0 points Most recent by 2885847 Jul 2, 2015 9:39AMReceivables - EBS (MOSC)
• Default Distribution Account not defaulting on a matched AP Invoice

  Answered 243 views 7 comments 0 points Most recent by Hans Wijnands Jun 3, 2015 3:02PMPayables and Cash Management - EBS (MOSC)
• Can i add more information for the notifications for AP invoice approval

  Answered 161 views 1 comment 1 point Most recent by Mohammed Ahmad May 31, 2015 7:59PMFinancial Management - PSFT (MOSC)
• Tax classification Code List of values

  Question 105 views 0 comments 0 points Most recent by User_MWO4M May 20, 2015 11:35AMTechnology Stack - EBS (MOSC)
• Remittance Advice E-mail of supplier site

  Answered 2.4K views 3 comments 0 points Most recent by vnagired-Oracle May 15, 2015 10:19AMPayables and Cash Management - EBS (MOSC)
• Does AP Post voucher in VCHR_ACCTG_LINE if accounting date is not open, but next period is open?

  Answered 2.5K views 3 comments 0 points Most recent by 1942852 May 6, 2015 9:00AMFinancial Management - PSFT (MOSC)
• Pay on receipt AutoInvoice fails with "Acct date not in open pd" for open periods

  Answered 860 views 12 comments 1 point Most recent by vnagired-Oracle Apr 29, 2015 5:06PMPayables and Cash Management - EBS (MOSC)
• How to do the setup for DBA (Do-business-as) companies vendors in the vendor master?

  Answered 102 views 2 comments 0 points Most recent by user1461960 Apr 23, 2015 1:50PMFinancial Management - PSFT (MOSC)
• payment voucher appearing wrong in format payment instructions

  Answered 67 views 4 comments 0 points Most recent by user12044583 Apr 15, 2015 8:18AMPayables and Cash Management - EBS (MOSC)
• E9.1 - AP voucher transaction show in R04701 integrity checking report

  Answered 165 views 1 comment 0 points Most recent by AnandK-Oracle Feb 26, 2015 2:08AMFinancial - JDE1 (MOSC)
• Can Single Payment Vendor Be Used On the Excel Upload For Voucher In PeopleSoft 9.1?

  Answered 3.1K views 5 comments 0 points Most recent by User_WGWC0 Jan 22, 2015 7:57AMFinancial Management - PSFT (MOSC)
• Important Tables

  Answered 67 views 1 comment 0 points Most recent by Cassieb -Oracle Jan 12, 2015 9:23AMFinancial - JDE1 (MOSC)
• Abnormal Matching form for a specific supplier

  Answered ✓ 43 views 2 comments 0 points Most recent by Christine Choufani Dec 16, 2014 10:35AMPayables and Cash Management - EBS (MOSC)
• AP Landed Cost - Missing functionalities

  Answered 65 views 5 comments 0 points Most recent by Christine Choufani Dec 11, 2014 8:56AMCost Management - EBS (MOSC)