Discussion List

• Import invoices req completes with error ORA-01427: single-row subquery returns more than one row

  Answered 11 views 2 comments 0 points Most recent by User_R2NOO Feb 14, 2025 12:41PMFinancials for India - EBS (MOSC)
• Can we import invoices in 'Validated' and 'Approved' status.

  Answered ✓ 21 views 2 comments 0 points Most recent by NeerajSh-Oracle Feb 14, 2025 5:58AMPayables and Cash Management - EBS (MOSC)
• How to automatically schedule Paycycle to pick vouchers systematically

  Answered 11 views 2 comments 0 points Most recent by Missy Armstrong-Oracle Feb 7, 2025 2:51PMFinancial Management - PSFT (MOSC)
• Data Dictionary for PeopleSoft Vouchers tables used in XML for EDI Voucher in PeopleSOft.

  Answered 12 views 1 comment 0 points Most recent by Gail-Oracle Jan 17, 2025 3:45PMFinancial Management - PSFT (MOSC)
• How to create single recurring invoice for multiple PO lines

  Answered 80 views 5 comments 1 point Most recent by Veronica Racoviteanu-Oracle Jan 13, 2025 9:58AMPayables and Cash Management - EBS (MOSC)
• Misc and Freight Charges on Voucher Proration

  Answered 11 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Nov 18, 2024 4:56PMFinancial Management - PSFT (MOSC)
• New How to Document to Mask Supplier Bank Account Number and Taxpayer Identification Number

  41 views 0 comments 0 points Most recent by Candiceg-Oracle Oct 31, 2024 8:43PMFinancial Management - PSFT (MOSC)
• New How to Document to Mask Supplier Bank Account Number and Taxpayer Identification Number

  1 view 0 comments 0 points Most recent by Candiceg-Oracle Oct 31, 2024 8:43PMPeopleSoft Announcements
• Create Accounting shows a different cash account and not from the Bank Account's cash account setup

  Answered 61 views 4 comments 0 points Most recent by ClaudiaS-Oracle Oct 6, 2024 3:19PMPayables and Cash Management - EBS (MOSC)
• How to Delegate Approval Notifications From an End-Dated Approver

  Announcement 11 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Oct 3, 2024 2:14PMPayables and Cash Management - EBS (MOSC)
• Supplier Merge issue in R12.2

  Answered 11 views 3 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Sep 26, 2024 4:58PMPayables and Cash Management - EBS (MOSC)
• How to handle Supplier 1099 status change in the mid-year?

  Answered ✓ 11 views 1 comment 0 points Most recent by Gail-Oracle Sep 19, 2024 6:34PMFinancial Management - PSFT (MOSC)
• Expense Reports Import in Oracle R12.2.9

  Answered 11 views 2 comments 0 points Most recent by Alex Barbu-Oracle Sep 6, 2024 7:39AMPayables and Cash Management - EBS (MOSC)
• Is there any cost associated with Embedded Banking Services with J.P. Morgan Integrations with Oracl

  Answered 11 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Sep 3, 2024 3:04AMOracle Application Express (MOSC)
• Can we add create a unique email ID and map it to each Business Unit for Sending an AP in OCR

  Answered 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Aug 30, 2024 11:52PMPayables and Cash Management - EBS (MOSC)
• givs an error Ll_Msg_Data - UPDATE_VENDOR_SITE ORA-01403: no data found in Package AP_VENDOR_PUB_PKG

  Answered 21 views 3 comments 0 points Most recent by George-Oracle Aug 22, 2024 10:55AMPayables and Cash Management - EBS (MOSC)
• New EAP Document Explains How to Approve a Single Payment Supplier

  1 view 0 comments 0 points Most recent by Candiceg-Oracle Aug 16, 2024 8:48PMPeopleSoft Announcements
• New EAP Document Explains How to Approve a Single Payment Supplier

  11 views 0 comments 0 points Most recent by Candiceg-Oracle Aug 16, 2024 8:48PMFinancial Management - PSFT (MOSC)
• Please I need API to create AP pre-payment (On-Premise)

  Answered 11 views 5 comments 0 points Most recent by Sadeesh - Oracle-Oracle Aug 16, 2024 5:32AMPayables and Cash Management - EBS (MOSC)
• What is causing this party site use error?

  Answered 11 views 5 comments 0 points Most recent by Alex Barbu-Oracle Aug 2, 2024 10:41AMPayables and Cash Management - EBS (MOSC)
• SQL query - Supplier, PO, Invoices, Payments, and Supplier Advances

  Answered 5.7K views 6 comments 2 points Most recent by Latha Palanisamy-Oracle Aug 2, 2024 4:55AMPayables and Cash Management - EBS (MOSC)
• AP payment is not getting accounted, create accounting doesn't show any error

  Answered ✓ 31 views 5 comments 0 points Most recent by BHASKAR REDDY P-Oracle Aug 1, 2024 1:29PMPayables and Cash Management - EBS (MOSC)
• How to Force MICR Line Down Even Further on AP Check.

  Answered 11 views 3 comments 0 points Most recent by PencilBoy99 Jul 26, 2024 4:40PMFinancial Management - PSFT (MOSC)
• AP invoice status is as sent but the approver's bucket is empty.

  Answered 11 views 4 comments 0 points Most recent by George-Oracle Jul 25, 2024 8:22AMPayables and Cash Management - EBS (MOSC)