Discussion List

• P0411: Details are not visible for paid vouchers

  Answered 6 views 1 comment 0 points Most recent by AndreiT-Oracle Sep 18, 2026 12:05PMFinancial - JDE1 (MOSC)
• Accounts Payable Workflow

  Answered 27 views 1 comment 1 point Most recent by Pere Taule-Oracle Sep 4, 2026 2:17PMFinancial Management - PSFT (MOSC)
• Can a bank account and payment method be added to multiple payment process profile?

  Answered 15 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Aug 29, 2026 1:23PMPayables and Cash Management - EBS (MOSC)
• API to request create accounting directly for Invoices, instead of submitting ESS job ?

  Answered 21 views 3 comments 0 points Most recent by Sainathreddy-Oracle Jul 27, 2026 12:13PMPayables and Cash Management - EBS (MOSC)
• Is it possible to pay an INR currency invoice in USD currency?

  Answered 3 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jul 21, 2026 1:48PMPayables and Cash Management - EBS (MOSC)
• Warning required in case the budget utilization crosses 75% of the allocated Budget

  Answered 2 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Jul 16, 2026 2:56PMPayables and Cash Management - EBS (MOSC)
• 3-Way Matching PO Invoice Matched to Purchase Order Instead of Receipt - 12.2.10

  Answered 9 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jul 14, 2026 7:28AMPayables and Cash Management - EBS (MOSC)
• Alternative to Troy Printer Direct Print

  Answered 11 views 2 comments 0 points Most recent by PencilBoy99 Jun 3, 2026 3:03PMFinancial Management - PSFT (MOSC)
• How do you create a new invoice line type in Oracle EBS Payables? R12.2.7

  Answered ✓ 11 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jun 3, 2026 8:45AMPayables and Cash Management - EBS (MOSC)
• Is there a way to view the Approval Created Via SRC to view in BPM for validation purposes?

  Answered 1 view 2 comments 0 points Most recent by Uday Y Apr 7, 2026 3:21PMPayables and Cash Management - EBS (MOSC)
• Can you please help me get the below columns from oracle r12 tables for payables invoices

  Answered 11 views 5 comments 0 points Most recent by Mr. C Mar 20, 2026 3:33PMSQL Language (MOSC)
• Oracle R12 - AP invoice tax amount is not calculated

  Answered 41 views 6 comments 0 points Most recent by CA Sumit-Oracle Mar 4, 2026 8:20AMFinancials for India - EBS (MOSC)
• Merging 12 Business Units into 6 new Business Units. What is the correct setups and procedures

  Answered 14 views 4 comments 0 points Most recent by Chris Pandaram Feb 16, 2026 9:50AMGeneral Ledger - EBS (MOSC)
• PeopleSoft Payables Voucher question regarding Service Dates (Begin Date and End Date)

  Question 12 views 2 comments 0 points Most recent by Debbie R Feb 13, 2026 3:08PMFinancial Management - PSFT (MOSC)
• How 1099 Report pull the data for two different supplier sites

  Answered ✓ 21 views 5 comments 0 points Most recent by User_JIPKH Feb 6, 2026 11:26AMPayables and Cash Management - EBS (MOSC)
• Why is the receipt editing functionality different for Amount Only POs?

  Answered 21 views 2 comments 0 points Most recent by Kirsty Dixon Jan 26, 2026 10:23AMSupply Chain Management - PSFT (MOSC)
• First Responder Wins Voting Method Not Working for Internet Expense Approvals

  Answered 37 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 21, 2026 12:22PMPayables and Cash Management - EBS (MOSC)
• Change in Document Category Assignment for Expense Reports

  Answered 1 view 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Jan 4, 2026 6:09PMPayables and Cash Management - EBS (MOSC)
• Como implementar o processo de pagamento Boleto no Payables Localização Brasil

  Answered 1 view 1 comment 0 points Most recent by DanaC-Oracle Dec 20, 2025 1:50PMPayables and Cash Management - EBS (MOSC)
• "Payment Withholding Tax Group" field not visible for sites in supplier page under Tax Details tab

  Answered 21 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Dec 2, 2025 12:28PMPayables and Cash Management - EBS (MOSC)
• How to manually Record a Payment on a Credit Voucher?

  Answered 11 views 1 comment 0 points Most recent by Gail-Oracle Nov 20, 2025 11:54PMFinancial Management - PSFT (MOSC)
• Restrict Editing Access on Invoice Workbench (Non-PO Invoices) excluding distribution for Custom rol

  32 views 2 comments 1 point Most recent by Pere Taule-Oracle Nov 13, 2025 7:49PMFinancial Management - PSFT (MOSC)
• How the Amount Is Calculated in AP_Invoice_Distributions_All for Intercompany Transactions?

  Announcement 5 views 1 comment 0 points Most recent by Alex Barbu-Oracle Nov 1, 2025 10:59AMPayables and Cash Management - EBS (MOSC)
• How the Amount Is Calculated in AP_Invoice_Distributions_All for Intercompany Transactions?

  3 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Oct 31, 2025 8:29PMEBS Announcements
• How to Add a New DEIU Map Definition

  1 view 0 comments 0 points Most recent by Candiceg-Oracle Oct 31, 2025 2:15PMFinancial Management - PSFT (MOSC)
• How to Add a New DEIU Map Definition

  1 view 0 comments 0 points Most recent by Candiceg-Oracle Oct 31, 2025 2:15PMPeopleSoft Announcements