Discussion List

• Why is semi-manual bank reconciliation page not displaying system transactions?

  Answered 120 views 4 comments 0 points Most recent by 3398081 Feb 23, 2017 9:22AMFinancial Management - PSFT (MOSC)
• Bank Reconcilation in PS 9.2

  Answered 302 views 1 comment 0 points Most recent by Mark Ellenz Feb 21, 2017 5:21PMFinancial Management - PSFT (MOSC)
• Unreconciled external transactions are not showing on the book to bank recon

  Answered 49 views 1 comment 0 points Most recent by Mark Ellenz Feb 21, 2017 4:59PMFinancial Management - PSFT (MOSC)
• Need assistance Configuration of Bank Statement Accounting

  Answered 119 views 3 comments 0 points Most recent by Mark Parry 1509800 Feb 14, 2017 12:50PMFinancial Management - PSFT (MOSC)
• Why is system allowing users to search and copy full receiving to multiple vouchers ?

  Answered 46 views 1 comment 0 points Most recent by Savant -Oracle Feb 8, 2017 5:01AMFinancial Management - PSFT (MOSC)
• In Financial Gateway Manual Dispatch we are limited to 300 payments. Is there somewhere to change t

  Answered ✓ 159 views 2 comments 0 points Most recent by Liz Marie Feb 7, 2017 12:02PMFinancial Management - PSFT (MOSC)
• Cash Management "Inactive" Accounting Templates still available to use

  Answered ✓ 164 views 3 comments 0 points Most recent by Mark Ellenz Jan 5, 2017 10:26AMFinancial Management - PSFT (MOSC)
• Vouchers pending approval by GLBU and approver

  10 views 0 comments 0 points Most recent by 3343275 Dec 30, 2016 5:02PMFinancial Management - PSFT (MOSC)
• Why Pushback button is not hidden for Manual Settlement Approve Method?

  28 views 0 comments 0 points Most recent by 3135071 Dec 7, 2016 3:07AMFinancial Management - PSFT (MOSC)
• Approval Framework, Approval Path Definition and User Profile Alternate Approver

  Answered 110 views 3 comments 0 points Most recent by Theo.van.der.Heijden Dec 1, 2016 6:29AMFinancial Management - PSFT (MOSC)
• We are in a 9.2 implementation and need to convert bank balances

  Answered 46 views 3 comments 0 points Most recent by 3340560 Nov 18, 2016 10:11PMFinancial Management - PSFT (MOSC)
• How we can load invoices into FMIS 9.2 with references to images and POs?

  Answered ✓ 208 views 2 comments 0 points Most recent by Rob Volmer Nov 17, 2016 2:19PMFinancial Management - PSFT (MOSC)
• Bank statement line with status reconciled, does not have amount reconciled and transactions reconci

  76 views 0 comments 0 points Most recent by User_ZPU2G Nov 8, 2016 10:47AMFinancial Management - PSFT (MOSC)
• Our European bank is not passing us our BANK_ID_NBR, BANK_ACCT_NBR in their MT940 or camt.053.001.02

  Answered 40 views 1 comment 0 points Most recent by Prasanthi S-Oracle Nov 3, 2016 12:11AMFinancial Management - PSFT (MOSC)
• AP ACH Financial Gateway process ap_fg_proc no success

  Answered 163 views 1 comment 0 points Most recent by Prasanthi S-Oracle Nov 3, 2016 12:00AMFinancial Management - PSFT (MOSC)
• Multi page MT940 bank statement acknowledgement in 9.1

  26 views 0 comments 0 points Most recent by User_TV42V Oct 28, 2016 2:29AMFinancial Management - PSFT (MOSC)
• Cross Currency Journals with Source Payables

  33 views 0 comments 0 points Most recent by 3018805 Oct 25, 2016 12:43AMFinancial Management - PSFT (MOSC)
• "BanK Transfer with manual cheque in oracle peoplesoft cash management module"

  Answered 42 views 1 comment 0 points Most recent by Prasanthi S-Oracle Oct 21, 2016 1:42AMFinancial Management - PSFT (MOSC)
• We are testing 9.2 image 17 in FSCM. The AP checks print now skips the first check. Anyone ran into

  27 views 0 comments 0 points Most recent by 2772891 Oct 20, 2016 5:14PMFinancial Management - PSFT (MOSC)
• Default Currency for Vouchers

  Answered 30 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Oct 19, 2016 4:24PMFinancial Management - PSFT (MOSC)
• BAI2 RECORD 16, 175

  33 views 0 comments 0 points Most recent by 3069007 Oct 19, 2016 11:30AMFinancial Management - PSFT (MOSC)
• 1042 for Foreign Suppliers - how to setup in 9.2 FSCM PUM Image 18

  Answered 34 views 1 comment 0 points Most recent by Alok_Kumar-Oracle Oct 18, 2016 10:02AMFinancial Management - PSFT (MOSC)
• Payment side has passed and posted in GL. Missing debits entries in Accounting entries page

  Answered 78 views 4 comments 0 points Most recent by 3252468 Oct 4, 2016 3:49AMFinancial Management - PSFT (MOSC)
• LOV missing new bank in Bank Statement Interface parameter -Bank Name/Branch Name

  34 views 0 comments 0 points Most recent by user1602643 Sep 30, 2016 4:38PMFinancial Management - PSFT (MOSC)
• Pay Cycle Sort by Handling Codes and Payment Form Sort Sequence Issue

  Answered ✓ 331 views 6 comments 0 points Most recent by user8371232 Sep 30, 2016 3:34PMFinancial Management - PSFT (MOSC)
• Blocked Vendor notification prior to Voucher in procure to pay

  36 views 0 comments 0 points Most recent by Keith.Rosti Sep 29, 2016 10:11AMFinancial Management - PSFT (MOSC)
• Add a Transit Number and SWIFT Id to Single External Bank Account

  41 views 0 comments 0 points Most recent by user5106937 Sep 26, 2016 2:53PMFinancial Management - PSFT (MOSC)
• Using Bank Node to retrive statements from a FTP repository

  Answered 66 views 2 comments 0 points Most recent by 1355310 Sep 13, 2016 4:23PMFinancial Management - PSFT (MOSC)
• Integration of 3rd party Payment provider with IBY

  Answered 23 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Sep 6, 2016 7:58PMFinancial Management - PSFT (MOSC)
• ACH date

  Answered 22 views 1 comment 0 points Most recent by Prasanthi S-Oracle Aug 29, 2016 11:12PMFinancial Management - PSFT (MOSC)