Discussion List

• New LE to use in AP

  Answered 14 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Aug 19, 2016 12:23PMFinancial Management - PSFT (MOSC)
• Manage Trees and Tree versions

  53 views 0 comments 0 points Most recent by 3126424 Aug 18, 2016 5:35PMFinancial Management - PSFT (MOSC)
• Any Payables Report that Lists Invoice Voucher Number and the Payment Document Number against it?

  Answered 21 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Aug 12, 2016 12:16PMFinancial Management - PSFT (MOSC)
• AP 9.2 NACHA file format for US EFT payment

  Answered 111 views 1 comment 1 point Most recent by Vaishali Nikam -Oracle Aug 12, 2016 10:07AMFinancial Management - PSFT (MOSC)
• Accounting entry lines in CM Treasury Acctg do not reflect the PCBU or Activity to go with the Proje

  Answered ✓ 149 views 3 comments 0 points Most recent by 3002831 Aug 8, 2016 2:32PMFinancial Management - PSFT (MOSC)
• invoice amount exceeded the po amount but it was matched, in PeopleSoft

  Answered 180 views 4 comments 1 point Most recent by Prasanthi S-Oracle Aug 3, 2016 11:24PMFinancial Management - PSFT (MOSC)
• BSP_FILE_STATUS

  21 views 0 comments 0 points Most recent by 2879890 Jul 25, 2016 2:36AMFinancial Management - PSFT (MOSC)
• I would like to discuss this document: "Service Level Tag Is Missing PAY_IMMEDIATELY Field (Doc ID 1

  Answered ✓ 156 views 2 comments 0 points Most recent by Edwin Lenos Jul 20, 2016 8:52AMFinancial Management - PSFT (MOSC)
• Supplier Conversation 9.2

  Answered 129 views 4 comments 1 point Most recent by KiranR Jul 15, 2016 3:13PMFinancial Management - PSFT (MOSC)
• Why are stopped checks not automatically marked as reconciled like voided checks?

  Answered 113 views 1 comment 0 points Most recent by Prasanthi S-Oracle Jun 29, 2016 2:02AMFinancial Management - PSFT (MOSC)
• AP/GL Open Liability Account Reconciliation Report - APY1400

  141 views 0 comments 0 points Most recent by KiranR Jun 27, 2016 4:10PMFinancial Management - PSFT (MOSC)
• Auto Recon & AP ACH Payments: How to Automate Recon & Still Process Returns?

  204 views 0 comments 2 points Most recent by Monica Barria Jun 2, 2016 8:46AMFinancial Management - PSFT (MOSC)
• enhancement request - allow update to accounting treatment

  21 views 0 comments 0 points Most recent by Jack Martinez-Oracle May 18, 2016 7:07PMFinancial Management - PSFT (MOSC)
• AP: Performance Issue when Viewing Related Doc page

  16 views 0 comments 0 points Most recent by User_S79HO May 17, 2016 12:54PMFinancial Management - PSFT (MOSC)
• Financial Gateway - format error when trying to load BNY Mellon acknowledgement file

  13 views 0 comments 0 points Most recent by user10263611 May 13, 2016 5:33PMFinancial Management - PSFT (MOSC)
• Peoplesoft FSCM 9.2 Localization

  48 views 0 comments 0 points Most recent by user10587670 Apr 29, 2016 3:20PMFinancial Management - PSFT (MOSC)
• EBICS certificates error in PS 9.1 PT 8.52.11

  Answered 55 views 3 comments 0 points Most recent by 1420947 Apr 26, 2016 12:59PMFinancial Management - PSFT (MOSC)
• Cash Management

  35 views 0 comments 0 points Most recent by 1332525 Apr 20, 2016 10:33AMFinancial Management - PSFT (MOSC)
• Steps to implement CTX format for payment transfers

  Answered 60 views 2 comments 0 points Most recent by 3002831 Apr 18, 2016 1:25PMFinancial Management - PSFT (MOSC)
• ECM: Formatting issues with Direct Debit SEPA XML

  Answered 43 views 1 comment 0 points Most recent by Jack Martinez-Oracle Apr 13, 2016 9:32PMFinancial Management - PSFT (MOSC)
• Deal Management | Deal Types

  48 views 0 comments 0 points Most recent by Anthony Cooper Apr 12, 2016 2:15AMFinancial Management - PSFT (MOSC)
• Manually entering check deposits

  Answered 31 views 1 comment 1 point Most recent by 3002831 Apr 4, 2016 12:17PMFinancial Management - PSFT (MOSC)
• check restart problem -- trying to restart paycycle for 2 checks and paycycle selects all

  Answered 75 views 1 comment 0 points Most recent by Joe Goplin Mar 17, 2016 12:33PMFinancial Management - PSFT (MOSC)