Discussion List

• ESettlements Vouchers Missing View Invoice Link in Workflow Approvals - Does not affect non-ESI

  Answered 21 views 7 comments 0 points Most recent by Rob Keough, Evergy Inc. Jul 28, 2025 6:23PMFinancial Management - PSFT (MOSC)
• SSI Voucher Source Match Exceptions Not Notifying Like Other Sources

  Answered 17 views 2 comments 0 points Most recent by Rob Keough, Evergy Inc. Feb 13, 2025 9:29PMFinancial Management - PSFT (MOSC)
• eSettlement Self Service Invoice

  Answered 55 views 5 comments 0 points Most recent by Missy Armstrong-Oracle Apr 23, 2024 12:14AMFinancial Management - PSFT (MOSC)
• Does PeopleSoft eSettlements have the ability to place 1099's online for suppliers retrieval?

  Answered 25 views 5 comments 0 points Most recent by Rajani-Oracle Aug 24, 2023 6:09PMFinancial Management - PSFT (MOSC)
• Is there a way to default the Rate Type in Review User Profiles under eSettlements Buyer Information

  Answered 4 views 2 comments 0 points Most recent by SherriR-Oracle May 18, 2022 7:25PMFinancial Management - PSFT (MOSC)
• eSupplier invoices are being created and the origin of each invoice should be ESL and not ONL

  Answered ✓ 24 views 6 comments 0 points Most recent by Vaishali Nikam -Oracle Feb 17, 2021 9:02PMFinancial Management - PSFT (MOSC)
• Does anybody have experience (good or bad) with using a bank's Single-Use Accounts (electronic payme

  Answered 127 views 2 comments 2 points Most recent by CBenson Nov 11, 2020 12:01AMFinancial Management - PSFT (MOSC)
• Looking for document on Self service invoice creation and maintenance process flow in PUM35 -Esettle

  Answered 13 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Apr 10, 2020 10:05AMFinancial Management - PSFT (MOSC)
• eSettlements Agreement automation

  Answered 49 views 2 comments 0 points Most recent by Tedy Ivanova Mar 23, 2020 10:40AMFinancial Management - PSFT (MOSC)
• Escheatment

  Answered 144 views 2 comments 2 points Most recent by 3999365 Nov 27, 2019 2:24PMFinancial Management - PSFT (MOSC)
• E-Settlement and PO Matching

  Answered 22 views 2 comments 0 points Most recent by Mark McCabe Oct 3, 2019 10:35AMFinancial Management - PSFT (MOSC)
• PMT_DISPATCH is 'Success' but no file created

  Answered 18 views 3 comments 0 points Most recent by MM - Holland Aug 9, 2019 3:48AMFinancial Management - PSFT (MOSC)
• We are considering implementing eSettlements

  Answered 72 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Apr 19, 2019 3:19PMFinancial Management - PSFT (MOSC)
• External Bank Account Pay Methods

  Answered 50 views 2 comments 0 points Most recent by 3394986 Apr 6, 2019 2:59AMFinancial Management - PSFT (MOSC)
• Unit Price Doesn't Update when Quantity and Merchandise Amt are Populated

  Answered 26 views 6 comments 0 points Most recent by SarahH223 Jan 25, 2019 10:44AMFinancial Management - PSFT (MOSC)
• Sync up of eSettlement Suppliers payment type and Supplier/Vendor master setup payment type

  Answered 87 views 3 comments 1 point Most recent by User_O2OOI Jan 18, 2019 7:01AMFinancial Management - PSFT (MOSC)
• Adhoc Approvers for Voucher

  Answered 17 views 1 comment 0 points Most recent by Alok_Kumar-Oracle Sep 17, 2018 4:21AMFinancial Management - PSFT (MOSC)
• e-Settlement Invoice (SSI) and Voucher Build

  Answered 38 views 3 comments 0 points Most recent by Savant -Oracle Aug 6, 2018 1:27AMFinancial Management - PSFT (MOSC)
• Withholding Tax Configuration

  Answered ✓ 258 views 1 comment 1 point Most recent by Alok_Kumar-Oracle Jul 8, 2018 11:59PMFinancial Management - PSFT (MOSC)
• Withholding Tax Configuration

  Answered ✓ 240 views 1 comment 1 point Most recent by Alok_Kumar-Oracle Jul 8, 2018 11:58PMFinancial Management - PSFT (MOSC)
• Do we have any process flow document for Voucher build process?

  Answered ✓ 174 views 4 comments 0 points Most recent by Nav Dhakshinamoorthy Jun 27, 2018 12:16PMFinancial Management - PSFT (MOSC)
• Payables Business Unit is empty while creating a company account for corporate card program

  Answered 5 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Mar 26, 2018 2:21PMFinancial 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)
• batch invoice load

  Answered 25 views 1 comment 0 points Most recent by Gail-Oracle Dec 20, 2017 4:08PMFinancial 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)
• No Valid Agreement Error with Supplier Location

  Answered 17 views 3 comments 0 points Most recent by Alok_Kumar-Oracle Nov 14, 2017 11:31PMFinancial 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)
• 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)
• Shipping Amount field not appearing in PS esettlement

  Answered 29 views 1 comment 0 points Most recent by Gail-Oracle May 31, 2017 11:10AMFinancial Management - PSFT (MOSC)