Discussion List

• Do we need to update 1099 analyzer with separate patches?

  Answered ✓ 13 views 2 comments 0 points Most recent by Rahul_Rane Sep 25, 2025 8:57PMFinancial Management - PSFT (MOSC)
• How to Set a Default Value Using Form Personalization

  Announcement 5 views 1 comment 0 points 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

  6 views 0 comments 0 points Started by Desiree Terrell-Oracle Sep 25, 2025 3:11PM EBS Announcements
• How to write off expense PO receipts (12.2.5)?

  Answered 11 views 3 comments 0 points Most recent by Ananthavadivel-Oracle Sep 19, 2025 10:56AMCost Management - EBS (MOSC)
• Can you please help me get the below columns from oracle r12 tables for payables invoices

  Answered 11 views 3 comments 0 points Most recent by Gerrit van der Linden Sep 13, 2025 1:09PMSQL Language (MOSC)
• Allow adjustment to paid invoices feature at OU level, Is it possible to allow for few users?

  Answered 23 views 6 comments 0 points Most recent by J Reinhart Sep 12, 2025 12:23PMPayables and Cash Management - EBS (MOSC)
• Issue with Write-off Transactions in Customized AP Aging Report

  Answered ✓ 31 views 15 comments 0 points Most recent by Alex Barbu-Oracle Aug 29, 2025 10:11AMPayables and Cash Management - EBS (MOSC)
• Troubleshooting a Payment Process Request Stuck in "Formatting" Status

  Announcement 2 views 1 comment 1 point Most recent by Alex Barbu-Oracle Aug 27, 2025 7:59AMPayables and Cash Management - EBS (MOSC)
• Troubleshooting a Payment Process Request Stuck in "Formatting" Status

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Aug 26, 2025 4:59PM EBS Announcements
• Is debit memo part of Account Payable module

  Answered 11 views 2 comments 0 points Most recent by Vaishali Nikam -Oracle Aug 20, 2025 4:23PMFinancial Management - PSFT (MOSC)
• Method to "Reopen" deleted vouchers

  Answered ✓ 31 views 4 comments 0 points Most recent by Kenneth Hanson Aug 19, 2025 8:59PMFinancial Management - PSFT (MOSC)
• Reminder! Upcoming Advisor Webcast "Tax Calculation on Intercompany Invoices"

  Announcement 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Aug 7, 2025 8:13PMPayables and Cash Management - EBS (MOSC)
• AP Invoice Auto-Round addition at Line Level.

  Answered 21 views 6 comments 0 points Most recent by George-Oracle Aug 7, 2025 10:11AMPayables and Cash Management - EBS (MOSC)
• In Case You Missed it: Advisor Webcast "Tax Calculation on Intercompany Invoices"

  Announcement 1 view 0 comments 0 points Started by Desiree Terrell-Oracle Aug 4, 2025 12:09PM Receivables - EBS (MOSC)
• In Case You Missed it: Advisor Webcast "Tax Calculation on Intercompany Invoices"

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Aug 4, 2025 12:02PM EBS Announcements
• Steps to Update a Supplier TIN When Changed Within the Fiscal Year

  11 views 0 comments 1 point Started by Candiceg-Oracle Jul 31, 2025 5:58PM Financial Management - PSFT (MOSC)
• Steps to Update a Supplier TIN When Changed Within the Fiscal Year

  1 view 0 comments 0 points Started by Candiceg-Oracle Jul 31, 2025 5:55PM PeopleSoft Announcements
• We are using DEIU for PAIN119 and it works fine in test instance but Acceptance not working

  Answered 13 views 1 comment 0 points Most recent by Bogdan Constantin Radulescu-Oracle Jul 24, 2025 3:24PMFinancial Management - PSFT (MOSC)
• Invoice not posting during the scheduled create accounting job

  Answered 32 views 8 comments 0 points Most recent by George-Oracle Jul 15, 2025 4:54AMPayables and Cash Management - EBS (MOSC)
• First Responder Wins Voting Method Not Working for Internet Expense Approvals

  Answered 14 views 3 comments 0 points Most recent by Deputy Birara-Oracle Jul 11, 2025 12:04PMPayables and Cash Management - EBS (MOSC)
• How to Set Up a Separate Remittance Advice Template in R12 AP

  Announcement 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Jul 10, 2025 1:58PMPayables and Cash Management - EBS (MOSC)
• Issue While Cancelling Invoices facing error– Request for Immediate Assistance

  Answered 11 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jul 10, 2025 1:03PMPayables and Cash Management - EBS (MOSC)
• How to View Fully Applied Prepayments in the ECC Supplier Balance Dashboard in R12

  Announcement 3 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jul 8, 2025 10:16AMPayables and Cash Management - EBS (MOSC)
• New period line for Mileage.

  Answered ✓ 31 views 6 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Jul 6, 2025 5:12PMPayables and Cash Management - EBS (MOSC)
• After accounting is created invoice, any changes to the GL Date are restricted.

  Answered 32 views 12 comments 0 points Most recent by Alex Barbu-Oracle Jul 3, 2025 1:28PMPayables and Cash Management - EBS (MOSC)
• How to Set Up a Separate Remittance Advice Template in R12 AP

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Jun 26, 2025 1:18PM EBS Announcements
• Information needed for VOUCHER_BUILD IB

  Answered ✓ 21 views 3 comments 0 points Most recent by Vaishali Nikam -Oracle Jun 18, 2025 3:03PMFinancial Management - PSFT (MOSC)