Discussion List

• Amortization voucher

  Answered 196 views 6 comments 2 points Most recent by 1337713 Mar 21, 2018 7:47AMFinancial Management - PSFT (MOSC)
• R12:AP Invoice missing Bank details workaround

  Answered 173 views 5 comments 0 points Most recent by 3577617 Feb 22, 2018 7:39AMPayables and Cash Management - EBS (MOSC)
• Pay on Receipt

  Answered 50 views 4 comments 0 points Most recent by user6584076 Feb 21, 2018 5:10PMProcurement - EBS (MOSC)
• Any ideas on workaround to implement AP dynamic discounting in Oracle, since functionality is not av

  Answered 71 views 4 comments 0 points Most recent by Chris Mars Feb 5, 2018 9:06AMPayables and Cash Management - EBS (MOSC)
• Dynamic URL in PeopleSoft BI Publisher to Pull Logo Based on Field Value

  Answered 36 views 3 comments 0 points Most recent by Colin Hetherington Feb 2, 2018 5:12AMFinancial Management - PSFT (MOSC)
• Cash Transactions in EBS 11i

  Answered 27 views 2 comments 0 points Most recent by Prem-Oracle Dec 6, 2017 9:12AMPayables and Cash Management - EBS (MOSC)
• How is possible to have different GL date in gl and AP

  Answered 14 views 1 comment 0 points Most recent by Beryl Gao-Oracle Nov 16, 2017 9:49PMPayables and Cash Management - EBS (MOSC)
• Manual Debit Memo quantity error

  Answered 71 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Oct 18, 2017 4:12PMPayables and Cash Management - EBS (MOSC)
• How to have the ISO20022 XML print the max of PaymentDueDate or PaymentDate

  Answered 27 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Oct 17, 2017 11:42AMPayables and Cash Management - EBS (MOSC)
• external_bank_acct_id not populating in ap_selected_invoices_ALL when submitting a payment batch

  Answered 76 views 2 comments 1 point Most recent by 3508640 Oct 14, 2017 7:23AMPayables and Cash Management - EBS (MOSC)
• We are looking to turn on the 11 delivered Operation Metrics in Payables (recently upgraded to 9.2)

  Answered 101 views 4 comments 0 points Most recent by KathyMc-MLS Oct 9, 2017 2:37PMFinancial Management - PSFT (MOSC)
• Error in AP Invoice Validation

  Answered ✓ 898 views 12 comments 0 points Most recent by User_077AH Sep 16, 2017 5:57AMFinancials for India - EBS (MOSC)
• Trading partner vs Payee

  Answered ✓ 49 views 1 comment 0 points Most recent by Chris Mars Sep 15, 2017 9:01AMPayables and Cash Management - EBS (MOSC)
• Unable to do express check for AP vouchers

  Answered ✓ 268 views 4 comments 0 points Most recent by Vaishali Nikam -Oracle Sep 13, 2017 4:32PMFinancial Management - PSFT (MOSC)
• 1099 for 2017 year end

  Answered ✓ 292 views 2 comments 0 points Most recent by Ramesh_D Jul 27, 2017 6:33PMFinancial Management - PSFT (MOSC)
• vacation rule not working

  Answered 380 views 2 comments 0 points Most recent by 3152914 Jul 3, 2017 3:32PMPayables and Cash Management - EBS (MOSC)
• EBS 12.1.3 How to create US NACHA file for ACH payment of CCD or PPD for manual upload to JPM secure

  Answered 863 views 1 comment 0 points Most recent by Cheryl Riniker-Oracle Jul 3, 2017 2:33PMPayables and Cash Management - EBS (MOSC)
• Need to create AP Invoice Withholding through Ebtax

  Answered 115 views 1 comment 1 point Most recent by Chris Mars Jun 6, 2017 9:14AMPayables and Cash Management - EBS (MOSC)
• MO: Operating Unit profile option does not restrict AP Invoice entry to specified operating unit

  Answered 192 views 9 comments 0 points Most recent by SanthoshSankaran Jun 5, 2017 9:08AMPayables and Cash Management - EBS (MOSC)