Discussion List

• Secondary posting to Treasurers fund

  Answered 38 views 5 comments 0 points Most recent by Andrea Cameron Apr 2, 2018 1:22PMFinancial Management - PSFT (MOSC)
• Book to Bank Reconciliation

  Answered 11 views 1 comment 0 points Most recent by Savant -Oracle Apr 1, 2018 11:24PMFinancial Management - PSFT (MOSC)
• System side AR Deposit shows incorrect amount of $0.00 on Semi-Manual Reconciliation page

  Answered 8 views 1 comment 0 points Most recent by Alok_Kumar-Oracle Mar 28, 2018 6:55AMFinancial Management - PSFT (MOSC)
• Once the PPR is confirmed, when I click on the amount --the bank account is appearing as unmasked.

  Answered 15 views 2 comments 0 points Most recent by Kalavala-Oracle Mar 20, 2018 10:49PMFinancial Management - PSFT (MOSC)
• Financial Gateway Load Error Communication to Business Lines

  Answered ✓ 191 views 1 comment 0 points Most recent by Alok_Kumar-Oracle Mar 16, 2018 12:13AMFinancial Management - PSFT (MOSC)
• ExcelUploadforVoucher Data Sheet has many hidden columns, is there a way to pack the visble columns

  Answered 13 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Mar 15, 2018 6:10PMFinancial Management - PSFT (MOSC)
• Bank Recon - Stop Pays

  Answered 25 views 2 comments 0 points Most recent by KarinW Feb 21, 2018 3:07PMFinancial Management - PSFT (MOSC)
• AP Regular Voucher Posted needs partly paid and partly hold/adjustment

  Answered ✓ 229 views 2 comments 1 point Most recent by Iftikhar A Feb 20, 2018 12:49AMFinancial Management - PSFT (MOSC)
• 'IMMEDIATE' payment term to be for credit Memo during 'Payables Open Interface'.

  Answered ✓ 205 views 1 comment 0 points Most recent by Savant -Oracle Feb 12, 2018 10:00PMFinancial Management - PSFT (MOSC)
• Can we call the Approval Needed dialog box in a new modify action type

  Answered 18 views 2 comments 0 points Most recent by Ciprian Pavel-Oracle Feb 6, 2018 9:59AMFinancial Management - PSFT (MOSC)
• Bug 20229750 : ISSUE LOADING THE MULTI-PAGE STATEMENTS

  Answered 25 views 3 comments 0 points Most recent by Vaishali Nikam -Oracle Feb 1, 2018 1:38PMFinancial Management - PSFT (MOSC)
• Delete Cash Forecast position selection definition entry referenced in worksheet position (no warnin

  Answered ✓ 167 views 1 comment 0 points Most recent by Alok_Kumar-Oracle Jan 23, 2018 10:38PMFinancial Management - PSFT (MOSC)
• Oracle Payable Payment Amount is Showing Zero Amount even Actual Paid Amount is 100,000 Rs.

  Answered 13 views 1 comment 0 points Most recent by Alok_Kumar-Oracle Jan 22, 2018 1:16AMFinancial Management - PSFT (MOSC)
• Issues with BAI2 Question File

  Answered 96 views 2 comments 0 points Most recent by User_6BKAS Dec 29, 2017 4:44PMFinancial Management - PSFT (MOSC)
• Is there a PS Table that contains all data from ACH Return? Especially non PS ACH returns from some

  Answered 9 views 1 comment 0 points Most recent by Gail-Oracle Dec 20, 2017 6:32PMFinancial Management - PSFT (MOSC)
• CHECK_OVERFLOW

  Answered 106 views 4 comments 0 points Most recent by User_D1BPL Dec 8, 2017 1:21PMFinancial Management - PSFT (MOSC)
• How to close GL period but allow AP manager to make payments.

  Answered 22 views 1 comment 0 points Most recent by Vidya-Oracle Dec 1, 2017 2:04PMFinancial Management - PSFT (MOSC)
• Financial Gateway - Invalid Bank Id causing Payment file to go to error status

  Answered 16 views 1 comment 0 points Most recent by user1395700 Nov 28, 2017 2:00PMFinancial Management - PSFT (MOSC)
• How does the BNK_RCN_MAN_TBL in bank reconciliation get populated?

  Answered 32 views 2 comments 0 points Most recent by User_AMT7S Nov 28, 2017 1:12AMFinancial Management - PSFT (MOSC)
• How to record a payment when voucher is a paid credit invoice

  Answered 1.7K views 1 comment 1 point Most recent by Gail-Oracle Nov 27, 2017 6:15PMFinancial Management - PSFT (MOSC)
• What happens when an external transaction is unreconciled after generating accounting entries?

  Answered 81 views 2 comments 0 points Most recent by Alexander Kidd Nov 20, 2017 2:32PMFinancial Management - PSFT (MOSC)
• PeopleSoft Bank Reconciliation for Stop Checks after PUM 24 - BNK_RECON_AP marks Payment and Bank St

  Answered 33 views 3 comments 0 points Most recent by User_01BD3 Nov 3, 2017 5:47PMFinancial Management - PSFT (MOSC)
• AP Standard Invoice Amount Wrong at the time of full payment.

  Answered 11 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Oct 31, 2017 11:41AMFinancial Management - PSFT (MOSC)
• How does PYMNT_VCHR_WTHD populate? We have few vouchers that didn't appear in PYMNT_VCHR_WTHD reco

  Answered ✓ 244 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Oct 27, 2017 3:54PMFinancial Management - PSFT (MOSC)
• bank_recon_rule vs rcn_source_pnl

  Answered 176 views 6 comments 0 points Most recent by JSieber Sep 25, 2017 4:13PMFinancial Management - PSFT (MOSC)
• Cash Management EFT Request - what account type do you use for General Ledger?

  Answered 31 views 2 comments 0 points Most recent by user1395700 Aug 30, 2017 3:49PMFinancial Management - PSFT (MOSC)
• Bank Statement Lines Status to NULL - PS Cash Management

  Answered 60 views 3 comments 0 points Most recent by user1395700 Aug 30, 2017 3:45PMFinancial Management - PSFT (MOSC)
• PeopleSoft Operational Support Survey

  34 views 2 comments 0 points Most recent by SJ WilkBrooks Aug 15, 2017 2:05PMFinancial Management - PSFT (MOSC)
• Automatic Reconciliation - Exceptions link

  Answered 61 views 4 comments 0 points Most recent by Vaishali Nikam -Oracle Aug 15, 2017 12:24PMFinancial Management - PSFT (MOSC)
• De que manera se pueden conciliar transacciones que tienen el mismo valor y son del mismo día, por e

  Answered 74 views 1 comment 1 point Most recent by Vaishali Nikam -Oracle Aug 14, 2017 5:16PMFinancial Management - PSFT (MOSC)