Discussion List

• Can risk based auto approval for cash advances linked to Travel authorization be setup

  Answered 11 views 2 comments 0 points Most recent by Pere Taule-Oracle Nov 10, 2022 4:42PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• How to correct Sales Order entered with incorrect order type?

  Answered ✓ 42 views 5 comments 0 points Most recent by -FR-Mathieu Nov 1, 2022 6:55PMDistribution - JDE1 (MOSC)
• Can a new approver review and approve expense reports that were submitted prior being given a role?

  Answered ✓ 11 views 3 comments 1 point Most recent by Pere Taule-Oracle Oct 19, 2022 2:33PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Link to compare Finance process between JDE world A9.4 to E1 9.2

  Answered 11 views 2 comments 0 points Most recent by Surya P Sep 29, 2022 7:48PMFinancial - JDE1 (MOSC)
• Is there a way to join xla_ac_balances and xla_ae_lines cleanly?

  Answered 121 views 2 comments 0 points Most recent by Cory Ni Sep 27, 2022 4:53PMGeneral Ledger - EBS (MOSC)
• P0911 program allows KCO be different from CO

  Answered ✓ 11 views 1 comment 0 points Most recent by Matthew Morse-Oracle Sep 23, 2022 5:39PMFinancial - JDE1 (MOSC)
• PeopleSoft FSCM Banking - Import Financial Sanctions Lists

  11 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Aug 30, 2022 3:37PMFinancial Management - PSFT (MOSC)
• RE: R099102 and R098201 was run subsequently on the same period

  Question 1 view 2 comments 0 points Most recent by User_KBDJ0 Aug 16, 2022 5:44AMFinancial - JDE1 (MOSC)
• How to add new bank code and banks in a business unit?

  Question 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 4, 2022 1:07PMPayables and Cash Management - EBS (MOSC)
• Change AN8 value in AP and AR

  Answered 1 view 2 comments 0 points Most recent by Yhisleym Aug 3, 2022 9:48AMFinancial - JDE1 (MOSC)
• Bug 33083420 : AP:WRONG SUPPLIER BANK ACCOUNT DETAILS ARE SHOWN IN PAYMENTS TAB IN VOUCHER PAGE

  Answered ✓ 1 view 3 comments 0 points Most recent by Gail-Oracle Jul 13, 2022 7:09PMFinancial Management - PSFT (MOSC)
• Hi

  Answered 1 view 1 comment 0 points Most recent by Peggyhr-Oracle Jul 1, 2022 1:43PMFinancial - JDE1 (MOSC)
• CPF5004 Error Message

  Answered 21 views 1 comment 0 points Most recent by Nancys-Oracle Jun 8, 2022 2:13PMJDEdwards World (MOSC)
• COA Secondary Balancing Segment

  Answered ✓ 1 view 1 comment 0 points Most recent by erpexpert03 Jun 2, 2022 4:24PMProjects - EBS (MOSC)
• AP SPLIT PAYMENT FEATURE IN P0411S IS NOT WRITING RECORDS CORRECTLY INTO ARGENTINA TABLES

  Answered 11 views 4 comments 0 points Most recent by Yhisleym May 26, 2022 6:27AMFinancial - JDE1 (MOSC)
• Switching from 4-4-5 Calendar to End date of every month GL Calendar

  Answered ✓ 11 views 1 comment 0 points Most recent by J Reinhart May 23, 2022 7:22PMGeneral Ledger - EBS (MOSC)
• Fixed asset projection reads R12855 data selection but not a line in it

  Answered ✓ 1 view 2 comments 0 points Most recent by Yhisleym Apr 27, 2022 12:45PMFinancial - JDE1 (MOSC)
• Annual close balance Inquiry

  Answered ✓ 11 views 2 comments 0 points Most recent by Yhisleym Apr 25, 2022 1:03PMFinancial - JDE1 (MOSC)
• LOC Argentina - Small Contributor generates wihholding

  Answered 11 views 2 comments 0 points Most recent by Yhisleym Apr 25, 2022 1:03PMFinancial - JDE1 (MOSC)
• Role or permissions necessary to access View/Update Item Details page

  Answered 1 view 2 comments 0 points Most recent by Ronald Bouwmans Apr 19, 2022 8:10AMFinancial Management - PSFT (MOSC)
• Is it possible for commitment to be reported in the General Ledger Cube?

  Question 1 view 0 comments 0 points Most recent by User_HAJBK Apr 7, 2022 7:54PMHyperion EPM General (MOSC)
• In which table and column, can i find invoice hold release USER in Oracle ERP tables ?

  Answered 641 views 1 comment 0 points Most recent by DGray Mar 30, 2022 8:01PMPayables and Cash Management - EBS (MOSC)
• How to create Transfer Funding Request

  Answered 1 view 2 comments 0 points Most recent by Hosana Tominaga-Oracle Mar 24, 2022 1:51PMSupply Chain Management - PSFT (MOSC)
• BI Pubilsher Report shows success but does not open

  Answered 1 view 2 comments 0 points Most recent by AndyB_EPW Mar 21, 2022 9:02PMFinancial Management - PSFT (MOSC)
• Unable to download One_View_Financial_Statements_Samples_Revision_1.zip

  Answered 11 views 1 comment 0 points Most recent by Nancys-Oracle Mar 15, 2022 5:50PMFinancial - JDE1 (MOSC)
• Bank Information Entry and Validation Automatic Upload of the AEB

  Answered 11 views 2 comments 0 points Most recent by Yhisleym Mar 11, 2022 1:37PMFinancial - JDE1 (MOSC)
• Impact of DMAAI's on R41500/P41500/R41501

  Answered 1 view 1 comment 0 points Most recent by GeaninaM-Oracle Mar 8, 2022 8:43AMDistribution - JDE1 (MOSC)