Discussion List

• Is there a way to view the Approval Created Via SRC to view in BPM for validation purposes?

  Answered 2 views 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 32 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 11 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 33 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 2 views 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

  31 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 1 view 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?

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

  2 views 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

  2 views 0 comments 0 points Most recent by Candiceg-Oracle Oct 31, 2025 2:15PMPeopleSoft Announcements
• Do we need to update 1099 analyzer with separate patches?

  Answered ✓ 22 views 4 comments 0 points Most recent by Rahul_Rane Oct 22, 2025 6:52PMFinancial Management - PSFT (MOSC)
• Why has the tax been canceled but the amount hasn't turned to zero

  Answered 12 views 4 comments 0 points Most recent by J Reinhart Oct 22, 2025 12:20PMPayables and Cash Management - EBS (MOSC)
• Oracle API for updating Supplier Addresses and bank account

  Answered ✓ 44 views 7 comments 0 points Most recent by Alex Barbu-Oracle Oct 2, 2025 4:30PMPayables and Cash Management - EBS (MOSC)
• How to Populate Currency Code CNY Instead of RMB in ISO20022 File

  Announcement 2 views 1 comment 0 points Most recent by Alex Barbu-Oracle Oct 2, 2025 4:25PMPayables and Cash Management - EBS (MOSC)
• How to Populate Currency Code CNY Instead of RMB in ISO20022 File

  1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle Oct 2, 2025 3:54PMEBS Announcements
• How do we create an employee as a supplier manually

  Answered 21 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 30, 2025 9:45PMPayables and Cash Management - EBS (MOSC)
• How to Set a Default Value Using Form Personalization

  Announcement 34 views 1 comment 1 point Most recent by Alex Barbu-Oracle Sep 25, 2025 6:55PMPayables and Cash Management - EBS (MOSC)
• How to Set a Default Value Using Form Personalization

  11 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Sep 25, 2025 3:11PMEBS Announcements