Discussion List

• Why has the tax been canceled but the amount hasn't turned to zero

  Answered 12 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 ✓ 42 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 4 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

  1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle Oct 2, 2025 3:54PMEBS Announcements
• How do we create an employee as a supplier manually

  Answered 24 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 56 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

  11 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Sep 25, 2025 3:11PMEBS 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)
• Allow adjustment to paid invoices feature at OU level, Is it possible to allow for few users?

  Answered 21 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 115 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

  4 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Aug 26, 2025 4:59PMEBS 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 ✓ 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 5 views 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 36 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 3 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Aug 4, 2025 12:09PMReceivables - EBS (MOSC)
• In Case You Missed it: Advisor Webcast "Tax Calculation on Intercompany Invoices"

  6 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Aug 4, 2025 12:02PMEBS Announcements
• Steps to Update a Supplier TIN When Changed Within the Fiscal Year

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

  6 views 0 comments 0 points Most recent by Candiceg-Oracle Jul 31, 2025 5:55PMPeopleSoft Announcements
• We are using DEIU for PAIN119 and it works fine in test instance but Acceptance not working

  Answered 11 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 31 views 8 comments 0 points Most recent by George-Oracle Jul 15, 2025 4:54AMPayables and Cash Management - EBS (MOSC)
• How to Set Up a Separate Remittance Advice Template in R12 AP

  Announcement 44 views 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 21 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 2 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)