Discussion List

• Could anyone please help us apply VAT on customer advances in JD Edwards EnterpriseOne 9.1?

  Answered 3 views 1 comment 0 points Most recent by TanyaM-Oracle Oct 27, 2025 3:40PMFinancial - JDE1 (MOSC)
• GL Auto Combination

  Answered 11 views 6 comments 0 points Most recent by Harsha Sannappanavar-Oracle Jul 23, 2024 9:16AMGeneral Ledger - EBS (MOSC)
• is there is any copy button p03b2002 to copy invoices in JD Edwards 9.2

  Answered 2 views 1 comment 0 points Most recent by ArunavaM-Oracle Jun 6, 2024 5:32AMFinancial - JDE1 (MOSC)
• AR debit memo transaction

  Answered ✓ 101 views 14 comments 0 points Most recent by Ahmad Muzahem Apr 1, 2024 9:06PMReceivables - EBS (MOSC)
• Issue with R04901A AP As of Report

  Answered 11 views 1 comment 0 points Most recent by Srinivas.Karumanchi-Oracle Nov 29, 2023 2:51AMFinancial - JDE1 (MOSC)
• Issue with Batches out of balance report - R007032

  Answered 1 view 1 comment 0 points Most recent by Srinivas.Karumanchi-Oracle Oct 27, 2023 6:10AMFinancial - JDE1 (MOSC)
• How to Implement Auto Bank Reconciliation with Other Matching Criteria

  Answered 41 views 3 comments 0 points Most recent by George-Oracle Oct 20, 2023 7:08AMPayables and Cash Management - EBS (MOSC)
• Maintenance release upgrade in windows 2022

  Answered ✓ 22 views 2 comments 0 points Most recent by Manojk Sep 19, 2023 8:05AMHyperion Financial Management (HFM) (MOSC)
• Is there a report like R094121 which allow selecting multiple ledger types?

  Answered 11 views 2 comments 0 points Most recent by Rafael Teruya Jun 28, 2023 1:19PMFinancial - JDE1 (MOSC)
• how to auto populate Tax category, HSN or SAC code at India Tax details form PO creation

  Question 13 views 0 comments 0 points Most recent by Rajendar Paloju Jun 24, 2023 4:46PMFinancials for India - EBS (MOSC)
• Invoice is selected for payment when the supplier effective date is future than invoice date

  Answered ✓ 33 views 2 comments 0 points Most recent by MadhuB May 4, 2023 1:11PMFinancial Management - PSFT (MOSC)
• Primary Buyer on Business Unit (BU) Item Level

  Answered 11 views 2 comments 0 points Most recent by Mrunmayi Kokardekar Nov 1, 2022 12:40PMPeopleTools and Lifecycle Management - PSFT (MOSC)
• TDS is not showing at Invoice level.

  Answered 11 views 1 comment 0 points Most recent by Santhosh Ananth-Oracle Apr 21, 2022 10:01AMFinancials for India - EBS (MOSC)
• FCCS loads from EBS timeout or execute incosistently

  Answered 11 views 1 comment 0 points Most recent by Rajesh Pachiyappan-Oracle Mar 11, 2022 10:15AMHyperion Financial Management (HFM) (MOSC)
• Is there a way to automate creation of AP Payments in PeopleSoft?

  Answered 1 view 1 comment 0 points Most recent by Pratima Gaikwad-Oracle Dec 17, 2021 6:23PMFinancial Management - PSFT (MOSC)
• What would be impact of using fields ALID, ABR1, ABR2, ABR3, ABR4 - table F0911 for customisation ?

  Answered 16 views 1 comment 0 points Most recent by Matthew Morse-Oracle Oct 22, 2021 9:02PMFinancial - JDE1 (MOSC)
• use single or separated SQL DB's

  Answered ✓ 11 views 1 comment 0 points Most recent by Krishna Chukkaluru Jun 15, 2021 7:21PMHyperion Financial Management (HFM) (MOSC)
• Can we apply a early payment discount to the invoice base value?

  Question 2 views 0 comments 0 points Most recent by Umair Muhammad Dec 29, 2020 5:36AMFinancial Management - PSFT (MOSC)
• Configured HUB - Is there a way to add a validation for determining Intercompany Transactions?

  Answered 1 view 1 comment 0 points Most recent by TanyaM-Oracle Nov 19, 2020 11:28PMFinancial - JDE1 (MOSC)