Discussion List

• I cannot update the PO matched invoice Distribution

  Answered 46 views 1 comment 0 points Most recent by SanthoshSankaran Apr 24, 2019 6:06AMPayables and Cash Management - EBS (MOSC)
• Multiple Email Templates on same transaction Event on AWE

  Answered 9 views 1 comment 0 points Most recent by Savant -Oracle Apr 5, 2019 3:10AMFinancial Management - PSFT (MOSC)
• 1099 Processing - Vendor Payments Under Two Business Units

  Answered 677 views 1 comment 0 points Most recent by Pratima Gaikwad-Oracle Apr 3, 2019 4:11PMFinancial Management - PSFT (MOSC)
• Customize the withholding tax calculation

  Answered 25 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Mar 5, 2019 1:03PMPayables and Cash Management - EBS (MOSC)
• Forms Personalization at Distribution Line Level Detail (multiple distributions)

  Answered 171 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Feb 13, 2019 4:34PMPayables and Cash Management - EBS (MOSC)
• Cancelled Invoice shows Partially Accounted

  Answered 32 views 1 comment 0 points Most recent by Xinghua-Oracle Feb 13, 2019 12:24AMPayables and Cash Management - EBS (MOSC)
• Synchronize Pay On Code b/w PO and Supplier Site

  Answered 19 views 3 comments 0 points Most recent by Siyi-Oracle Jan 17, 2019 11:52PMProcurement - EBS (MOSC)
• Payables VAT/GST - calculate and add to total

  Answered 33 views 3 comments 0 points Most recent by Vaishali Nikam -Oracle Jan 7, 2019 1:44PMFinancial Management - PSFT (MOSC)
• How to knockoff the prepayment

  Answered 35 views 4 comments 0 points Most recent by Chris Mars Jan 3, 2019 8:47AMPayables and Cash Management - EBS (MOSC)
• Poland split payments - Supplier & VAT amounts

  Answered 131 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Dec 10, 2018 2:06PMPayables and Cash Management - EBS (MOSC)
• How can Billed Quantity becomes 2 when Order and Receive Quantity is 1?

  Answered 31 views 4 comments 0 points Most recent by Yehani Amindra Nov 15, 2018 11:47PMProcurement - EBS (MOSC)
• 1099 changes for 2018

  Answered ✓ 243 views 1 comment 1 point Most recent by Vaishali Nikam -Oracle Oct 27, 2018 12:02AMFinancial Management - PSFT (MOSC)
• Expenses going missing from Fusion Expenses app

  Answered 19 views 2 comments 0 points Most recent by JamesH Oct 18, 2018 5:06AMPayables and Cash Management - EBS (MOSC)
• Accounts Payables Trail Balance - Detail mode is failing with Jave heap space issue. Can anyone sugg

  Answered 10 views 3 comments 0 points Most recent by User_OVDPB Sep 11, 2018 6:46AMPayables and Cash Management - EBS (MOSC)
• Does anyone used bottomline for transferring UK BACS file between Peoplesoft and The Royal Bank of S

  Answered 5 views 1 comment 0 points Most recent by Savant -Oracle Sep 10, 2018 2:21AMFinancial Management - PSFT (MOSC)
• R74414 report displaying company by category

  Answered 200 views 1 comment 0 points Most recent by CosticaC -Oracle Aug 13, 2018 11:33AMFinancial - JDE1 (MOSC)
• How To View Approval Group Setup

  Answered 10 views 1 comment 0 points Most recent by ABragus-Oracle Aug 7, 2018 11:21AMPayables and Cash Management - EBS (MOSC)
• Withholding Tax Calculation as an Extra Amount on the Invoice Amount

  Answered 84 views 7 comments 1 point Most recent by George Manasseh Aug 5, 2018 3:19AME-Business Tax (MOSC)
• Integrating your imaging system

  Answered 79 views 3 comments 1 point Most recent by Vaishali Nikam -Oracle Jul 20, 2018 10:46AMFinancial Management - PSFT (MOSC)
• Cancelled AP invoice in EBS

  Answered 23 views 5 comments 1 point Most recent by George Manasseh Jul 11, 2018 3:26AMPayables and Cash Management - EBS (MOSC)
• Is it possible to view invoice id in Invoice workbench form

  Answered 25 views 3 comments 1 point Most recent by Kamalakar.N Jun 22, 2018 6:15AMPayables and Cash Management - EBS (MOSC)