Discussion List

• Question with AP Voucher Entry Status

  Answered 1 view 4 comments 0 points Most recent by KiranR Dec 11, 2020 4:39PMFinancial Management - PSFT (MOSC)
• Master GDF Diagnostic Analyzer - SINGLE - error after running from installing from DocID 1360390.1

  62 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Dec 11, 2020 2:12PMPayables and Cash Management - EBS (MOSC)
• EBS AP: Unable to change the country in Supplier Banking details tab

  Question 4 views 0 comments 0 points Most recent by 1629297 Nov 24, 2020 4:00PMProcurement - EBS (MOSC)
• AP: Consolidated Payables

  Answered 1 view 1 comment 0 points Most recent by TanyaM-Oracle Nov 19, 2020 11:05PMFinancial - JDE1 (MOSC)
• Calculate Tax on Landed Cost Components During Voucher Match

  Answered 1 view 1 comment 0 points Most recent by Peggyhr-Oracle Nov 19, 2020 6:17PMFinancial - JDE1 (MOSC)
• Is it correct Prepayment vouchers post with no amounts?

  Answered 1 view 4 comments 0 points Most recent by User_4S6SP Nov 18, 2020 12:26PMFinancial Management - PSFT (MOSC)
• ISupplier invoice creation without PO

  Question 1 view 0 comments 0 points Most recent by Paul-Marie Abchi Nov 9, 2020 12:09PMProcurement - EBS (MOSC)
• Issue with invoice matching

  Answered 1 view 1 comment 0 points Most recent by Chris Mars Oct 26, 2020 2:08PMPayables and Cash Management - EBS (MOSC)
• Invoice creation without PO in iSupplier

  Answered 1 view 4 comments 0 points Most recent by Paul-Marie Abchi Oct 21, 2020 2:48PMPayables and Cash Management - EBS (MOSC)
• Excel upload template with Single Payment Supplier Information - PSoft 9.2

  Answered ✓ 1 view 1 comment 0 points Most recent by Vaishali Nikam -Oracle Oct 13, 2020 5:34PMFinancial Management - PSFT (MOSC)
• Rejected Items Journal

  1 view 0 comments 0 points Most recent by Ayman.Bagha Oct 10, 2020 8:03AMProcurement - EBS (MOSC)
• (PeopleSoft 9.2.23) Error Message When Creating Consigned Inventory Vouchers

  13 views 4 comments 0 points Most recent by Dan Rotermund Oct 9, 2020 11:05AMSupply Chain Management - PSFT (MOSC)
• OTBI report- Not able to generate data for Contract Number when added to AP report

  Answered 13 views 4 comments 0 points Most recent by User_5Q41F Oct 8, 2020 5:54PMProjects - EBS (MOSC)
• How can I cancel a payment (Payables) using Web Service or Rest API Fusion

  Answered 97 views 4 comments 0 points Most recent by user1066152 Sep 24, 2020 7:40AMFinancial Management - PSFT (MOSC)
• Projects AutoAccounting Rule Not Being Followed

  Answered ✓ 40 views 4 comments 1 point Most recent by FrankWilson Sep 9, 2020 11:40AMProjects - EBS (MOSC)
• Posting to a Prior Period in AP

  Answered 54 views 5 comments 1 point Most recent by Padmaja Palepu Aug 14, 2020 12:05PMFinancial Management - PSFT (MOSC)
• How to record a payment made outside Oracle systems

  Answered 400 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jun 22, 2020 1:52PMPayables and Cash Management - EBS (MOSC)
• IExpense report question

  Answered 10 views 1 comment 0 points Most recent by Mahalakshmi Swaminathan-Oracle Jun 8, 2020 6:31AMPayables and Cash Management - EBS (MOSC)
• R12: AP: Create Japanese Bank Account Errors with Please enter the account type

  Answered ✓ 23 views 2 comments 0 points Most recent by User_XAW7S Jun 3, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• AP-Registro de Factura solo impuesto

  Answered 18 views 6 comments 0 points Most recent by Chris Mars Apr 28, 2020 7:58AMPayables and Cash Management - EBS (MOSC)
• Unable to find Payables Invoices - Line Distribution for OTBI

  Answered 16 views 1 comment 0 points Most recent by Pere Taule-Oracle Mar 25, 2020 2:54PMFinancial Management - PSFT (MOSC)
• Payables invoices consolidated to 1 currency in OTBI

  Answered 9 views 1 comment 0 points Most recent by Ciprian Pavel-Oracle Mar 25, 2020 8:02AMFinancial Management - PSFT (MOSC)
• Create test case to test PO Accruals

  9 views 1 comment 0 points Most recent by Jai Soni Mar 10, 2020 1:34PMProcurement - EBS (MOSC)
• Multiple Payment entries showing same document number

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jan 31, 2020 5:56PMPayables and Cash Management - EBS (MOSC)
• Is it possible to have the same AP invoice validated and cancelled in the same period not to be acco

  Answered ✓ 261 views 6 comments 1 point Most recent by User_VZOOD Jan 23, 2020 2:18AMPayables and Cash Management - EBS (MOSC)
• iExpense Audit default setting

  Question 13 views 0 comments 0 points Most recent by J.Alberto Jan 22, 2020 11:41PMPayables and Cash Management - EBS (MOSC)