Discussion List

• Delete a Bank Statement - BSP_DELETE

  Answered ✓ 370 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Aug 11, 2017 10:46AMFinancial Management - PSFT (MOSC)
• For a zero dollar payment, PS_BNK_RCN_DISBR and PS_PAYMENT_TBL tables but STTLMNT_DT_ACTUAL remains

  Answered 19 views 1 comment 0 points Most recent by Arun Singaraju-Oracle Aug 4, 2017 10:39AMFinancial Management - PSFT (MOSC)
• Loans or Loan Management module in PeopleSoft

  Answered 33 views 1 comment 0 points Most recent by Arun Singaraju-Oracle Aug 4, 2017 10:24AMFinancial Management - PSFT (MOSC)
• PeopleSoft Does Not Validtate Supplier Bank Info for EFT PAyments

  Answered 31 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Jul 27, 2017 6:08PMFinancial Management - PSFT (MOSC)
• Semi manual bank rec - negative AP entries

  Answered 207 views 12 comments 0 points Most recent by Jack Martinez-Oracle Jul 27, 2017 1:15PMFinancial Management - PSFT (MOSC)
• Any one can submit voucher approval in voucher approval framework AWE

  Answered 1.4K views 1 comment 0 points Most recent by Kaustab Guha-Oracle Jul 26, 2017 10:38PMFinancial Management - PSFT (MOSC)
• Reconciling External Transactions in PeopleSoft FSCM 9.2/ PUM 18/ PT 8.55.04

  Answered 108 views 1 comment 0 points Most recent by Alok_Kumar-Oracle Jul 24, 2017 9:14AMFinancial Management - PSFT (MOSC)
• Feedback on with or without Financial Gateway for EFT and Positive Pay Transmission Automation

  52 views 1 comment 0 points Most recent by user10541689 Jul 13, 2017 11:20AMFinancial Management - PSFT (MOSC)
• SQL transform is missing in the Bank integration layout

  Answered 34 views 4 comments 0 points Most recent by Vaishali Nikam -Oracle Jul 4, 2017 12:12PMFinancial Management - PSFT (MOSC)
• Performance issues of Treausry Dashboard ?

  Answered 25 views 2 comments 0 points Most recent by 3276028 Jun 22, 2017 6:32AMFinancial Management - PSFT (MOSC)
• Incorrect Bank item

  Answered 20 views 2 comments 0 points Most recent by user1395700 Jun 20, 2017 1:36PMFinancial Management - PSFT (MOSC)
• The total payments are %1. The cost basis is %2. The amounts must be equal (8015,1)?

  Answered 11 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Jun 16, 2017 3:36PMFinancial Management - PSFT (MOSC)
• Bi-Lateral Netting

  Answered 56 views 2 comments 1 point Most recent by user6081998 Jun 12, 2017 2:21PMFinancial Management - PSFT (MOSC)
• Book to Bank Recon status changes from In Progress to New

  Answered 25 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle May 19, 2017 6:06PMFinancial Management - PSFT (MOSC)
• A flaw in Review Bank Balances page and delivered Cash Forecasting Views?

  Answered ✓ 212 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle May 19, 2017 6:04PMFinancial Management - PSFT (MOSC)
• Bank Balances Tile in Demo

  Answered 19 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle May 19, 2017 5:43PMFinancial Management - PSFT (MOSC)
• Payment Dispatch program issue

  Answered 35 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle May 19, 2017 5:41PMFinancial Management - PSFT (MOSC)
• has anyone being succesful using Voucher Excel Upload to create vouchers from PO Receipt?

  Answered 49 views 1 comment 0 points Most recent by Pratima Gaikwad-Oracle May 18, 2017 12:31PMFinancial Management - PSFT (MOSC)
• Bad character in File ID MOdifier when dispatching multiple PPD file in Financial Gateway. Saw solu

  Answered 33 views 1 comment 1 point Most recent by Vaishali Nikam -Oracle May 17, 2017 4:57PMFinancial Management - PSFT (MOSC)
• How to create multi-currency bank to bank transfer in Cash Management?

  Answered 89 views 2 comments 0 points Most recent by Hina P May 1, 2017 2:50PMFinancial Management - PSFT (MOSC)
• Unable to Close Voucher with Voided and Stopped Payments

  Answered 137 views 3 comments 1 point Most recent by User_LOZ1A Apr 26, 2017 1:45PMFinancial Management - PSFT (MOSC)
• Financial Gateway Overrides Cancelled Payments

  Answered 92 views 10 comments 0 points Most recent by user1395700 Apr 11, 2017 1:16AMFinancial Management - PSFT (MOSC)
• Bank Account Open/Close Date

  Answered 36 views 1 comment 0 points Most recent by user1395700 Apr 11, 2017 1:03AMFinancial Management - PSFT (MOSC)
• Validation in Bank Statement loading process

  Answered 84 views 2 comments 0 points Most recent by user1395700 Apr 11, 2017 12:10AMFinancial Management - PSFT (MOSC)
• Vendor/Supplier Master Data Quotation Required

  Answered 102 views 4 comments 1 point Most recent by Iftikhar A Mar 31, 2017 11:31AMFinancial Management - PSFT (MOSC)
• Issue in Semi-Manual Reconciliation Page

  Answered 75 views 2 comments 0 points Most recent by Vaishali Nikam -Oracle Mar 31, 2017 10:22AMFinancial Management - PSFT (MOSC)
• BNK_RECON

  Answered 101 views 1 comment 0 points Most recent by Alok_Kumar-Oracle Mar 31, 2017 3:11AMFinancial Management - PSFT (MOSC)
• How can we prevent Use Tax accrual or messages about Sales Tax on Voucher entry?

  Answered 84 views 1 comment 0 points Most recent by Prasanthi S-Oracle Mar 25, 2017 1:16AMFinancial Management - PSFT (MOSC)
• External transaction is coming in semi manual reconciliation page

  Answered 70 views 2 comments 0 points Most recent by 2831142 Mar 20, 2017 11:46AMFinancial Management - PSFT (MOSC)
• Bank Statement Import Process

  Answered 103 views 3 comments 0 points Most recent by Monica Barria Mar 6, 2017 5:31PMFinancial Management - PSFT (MOSC)