Discussion List

• "Payment Withholding Tax Group" field not visible for sites in supplier page under Tax Details tab

  Answered 28 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 19 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

  33 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 3 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?

  2 views 0 comments 0 points Started by Desiree Terrell-Oracle Oct 31, 2025 8:29PM EBS Announcements
• How to Add a New DEIU Map Definition

  7 views 0 comments 0 points Started by Candiceg-Oracle Oct 31, 2025 2:15PM Financial Management - PSFT (MOSC)
• How to Add a New DEIU Map Definition

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

  Answered ✓ 23 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 17 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 ✓ 46 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 3 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

  3 views 0 comments 0 points Started by Desiree Terrell-Oracle Oct 2, 2025 3:54PM EBS Announcements
• How do we create an employee as a supplier manually

  Answered 29 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 25 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

  8 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 14 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 14 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 25 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 ✓ 35 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 13 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

  2 views 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 12 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 ✓ 35 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 3 views 1 comment 0 points Most recent by Alex Barbu-Oracle Aug 7, 2025 8:13PMPayables and Cash Management - EBS (MOSC)