Discussion List

• Supplier Import Batch purging and archival

  Question 97 views 0 comments 0 points Most recent by Amit05 Aug 29, 2014 4:35PMPayables and Cash Management - EBS (MOSC)
• Voucher Not Posted During Voucher Post - Withholding Calculation Error

  374 views 0 comments 0 points Most recent by user5106937 Aug 14, 2014 3:31PMFinancial Management - PSFT (MOSC)
• Budgetary Control Results documentation

  Answered 170 views 3 comments 0 points Most recent by user4693227 Jul 30, 2014 3:21AMGeneral Ledger - EBS (MOSC)
• PeopleSoft FSCM 9.1 limit AP Admin Actions

  Answered 3.2K views 7 comments 0 points Most recent by Vaishali Nikam -Oracle Jul 21, 2014 6:13PMFinancial Management - PSFT (MOSC)
• ACH - File Format question

  Question 976 views 0 comments 0 points Most recent by user11986391 Jul 16, 2014 2:42PMPayables and Cash Management - EBS (MOSC)
• How are other entities printing either XML or Crystal Check overflow advice?

  142 views 0 comments 0 points Most recent by KathyMc-MLS Jul 14, 2014 11:30AMFinancial Management - PSFT (MOSC)
• Freight Terms on Vouchers

  3K views 0 comments 0 points Most recent by Hawke Jul 8, 2014 12:34PMFinancial Management - PSFT (MOSC)
• Is there a Way you can compare the balance for reconciliation from AP-SLA and from SLA - GL ?

  Answered 102 views 3 comments 0 points Most recent by Consult_AKL-Oracle Jul 8, 2014 11:15AMPayables and Cash Management - EBS (MOSC)
• AP-SLA / AP-GL Reconcilation

  Answered 370 views 3 comments 1 point Most recent by Xinghua-Oracle Jun 11, 2014 11:52PMPayables and Cash Management - EBS (MOSC)
• AP Invoice parallel approval notifications at line level

  Answered 123 views 1 comment 0 points Most recent by Xinghua-Oracle May 15, 2014 8:44PMPayables and Cash Management - EBS (MOSC)
• Custom duties for an offshore supplier

  Answered 896 views 1 comment 0 points Most recent by Daphna Amal-Oracle May 1, 2014 4:40AMPayables and Cash Management - EBS (MOSC)
• Need AP Aging Query for Past Date

  Answered 300 views 7 comments 1 point Most recent by user7047463 Apr 16, 2014 1:48AMPayables and Cash Management - EBS (MOSC)
• Any Document or Advisor Webcast for AP Invoice new form functionnalities?

  Answered 24 views 1 comment 0 points Most recent by User_2025-09-18-15-36-19-679 Apr 15, 2014 8:15AMPayables and Cash Management - EBS (MOSC)
• unable to save the payment in Payables

  Answered 401 views 3 comments 0 points Most recent by yoonas Apr 7, 2014 12:45AMPayables and Cash Management - EBS (MOSC)
• Pulling Account Entry Details from GL_JE_Lines

  Answered 70 views 2 comments 0 points Most recent by User_BZ3P6 Mar 18, 2014 5:41PMGeneral Ledger - EBS (MOSC)
• Holdbacks on vouchers and capital projects

  2.6K views 0 comments 0 points Most recent by Jason_R Mar 7, 2014 12:08PMFinancial Management - PSFT (MOSC)
• Need a query to link AP payments to GL journal in R12.1.3

  Answered 4.4K views 3 comments 5 points Most recent by Vimal RM Mar 6, 2014 1:27AMPayables and Cash Management - EBS (MOSC)
• Payment cancel/void for vouchers with withholding payment

  Answered ✓ 371 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Feb 28, 2014 12:59PMFinancial Management - PSFT (MOSC)
• R12 EBS Invoice Accounting Flow in Encumbrance Environment

  Answered 109 views 2 comments 0 points Most recent by Krithivasan N Feb 18, 2014 11:03PMInstall, Upgrade, Clone, Patch - EBS (MOSC)
• How to make transaction with the EMP as supplier whose present status is Inactive in both ap and hrm

  Answered 98 views 3 comments 0 points Most recent by Archie-Oracle Feb 12, 2014 9:24AMFinancial Management - PSFT (MOSC)
• Pay Cycle Manager - Output Type File - Unique Filename FSCM 9.0 - PT 8.50

  71 views 0 comments 0 points Most recent by AndyClark Feb 10, 2014 3:23PMFinancial Management - PSFT (MOSC)
• Payables Top Knowledge Notes by Customer Views [03-Feb-2014]

  394 views 1 comment 1 point Most recent by Gail-Oracle Feb 3, 2014 12:32PMFinancial Management - PSFT (MOSC)
• Changing Employee Address Book Numbers where there's an entry in the A.P.

  Answered 718 views 6 comments 1 point Most recent by AnandK-Oracle Jan 29, 2014 10:46PMFinancial - JDE1 (MOSC)
• PO with 1 line and qty=1, invoices multiple times a year

  Answered 74 views 4 comments 0 points Most recent by ddaley Jan 10, 2014 7:36AMProcurement - EBS (MOSC)