Discussion List

• Vendor/Supplier Master Data Quotation Required

  Answered 101 views 4 comments 1 point Most recent by Iftikhar A Mar 31, 2017 11:31AMFinancial Management - PSFT (MOSC)
• Why is system allowing users to search and copy full receiving to multiple vouchers ?

  Answered 43 views 1 comment 0 points Most recent by Savant -Oracle Feb 8, 2017 5:01AMFinancial Management - PSFT (MOSC)
• Payment side has passed and posted in GL. Missing debits entries in Accounting entries page

  Answered 76 views 4 comments 0 points Most recent by 3252468 Oct 4, 2016 3:49AMFinancial Management - PSFT (MOSC)
• Japanese Characters being skipped in FIN2025

  Answered 32 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Aug 9, 2016 6:19PMFinancial 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)
• configuration to stop submitting future dated invoice in esettlement by suppliers

  34 views 0 comments 1 point Most recent by User514830-OC May 19, 2016 3:21AMFinancial 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)
• Peoplesoft FSCM 9.2 Localization

  47 views 0 comments 0 points Most recent by user10587670 Apr 29, 2016 3:20PMFinancial Management - PSFT (MOSC)
• Esettlements agreement

  Answered 85 views 3 comments 0 points Most recent by Pratima Gaikwad-Oracle Apr 21, 2016 12:49PMFinancial Management - PSFT (MOSC)
• eSettlement Buyer Registration

  Answered ✓ 173 views 2 comments 0 points Most recent by User_O2PXW Apr 15, 2016 10:33AMFinancial Management - PSFT (MOSC)