Discussion List

• After accounting is created invoice, any changes to the GL Date are restricted.

  Answered 32 views 12 comments 0 points Most recent by Alex Barbu-Oracle Jul 3, 2025 1:28PMPayables and Cash Management - EBS (MOSC)
• How to Set Up a Separate Remittance Advice Template in R12 AP

  1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle Jun 26, 2025 1:18PMEBS Announcements
• Information needed for VOUCHER_BUILD IB

  Answered ✓ 23 views 3 comments 0 points Most recent by Vaishali Nikam -Oracle Jun 18, 2025 3:03PMFinancial Management - PSFT (MOSC)
• How to View Fully Applied Prepayments in the ECC Supplier Balance Dashboard in R12

  4 views 0 comments 0 points Most recent by Desiree Terrell-Oracle Jun 12, 2025 12:56PMEBS Announcements
• Customize iSupplier Warning Messages for Clearer Instructions

  Announcement 2 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jun 2, 2025 1:14PMPayables and Cash Management - EBS (MOSC)
• Is there any API to create Payables payment checks?

  Answered 27 views 4 comments 0 points Most recent by Srinivas-Oracle Support-Oracle May 26, 2025 3:39AMPayables and Cash Management - EBS (MOSC)
• Has anyone created an interface for BoA Works reconciled pcard data to PSoft FSCM voucher stg tables

  Answered 22 views 5 comments 0 points Most recent by Liz Lake May 23, 2025 12:28PMSupply Chain Management - PSFT (MOSC)
• Customize iSupplier Warning Messages for Clearer Instructions

  5 views 0 comments 0 points Most recent by Desiree Terrell-Oracle May 22, 2025 1:20PMEBS Announcements
• Duplicate Invoice Number

  Answered ✓ 31 views 3 comments 0 points Most recent by Alex Barbu-Oracle May 8, 2025 6:00AMPayables and Cash Management - EBS (MOSC)
• Quick Guide to BSV Setup for Liability Accounts

  3 views 0 comments 0 points Most recent by Desiree Terrell-Oracle May 1, 2025 1:12PMEBS Announcements
• AP Payment Term NET30 EOM

  Answered 32 views 9 comments 0 points Most recent by Vikas Sathu-Oracle Apr 30, 2025 6:55AMPayables and Cash Management - EBS (MOSC)
• TDS on Prepayment deducted @1% and on original standard TDS rate is 2%.

  Answered 13 views 3 comments 0 points Most recent by AvinashM-Oracle Apr 30, 2025 12:39AMFinancials for India - EBS (MOSC)
• We need the invoice due date should not fall on weekends but on next Monday

  Answered 31 views 2 comments 0 points Most recent by User_SFK8E Apr 28, 2025 11:08PMPayables and Cash Management - EBS (MOSC)
• Branch Name not Pulling

  Answered 36 views 5 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Apr 27, 2025 4:51PMPayables and Cash Management - EBS (MOSC)
• Update - Bug 6070821 APXPMTCH CAPIBILITY OF VIEWING ATTACHMENT FROM RECEIPT WHEN MATCHING TO PO

  Answered 13 views 4 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Apr 22, 2025 6:17AMReceivables - EBS (MOSC)
• Payment Card feature on lower version

  Answered ✓ 3 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Apr 17, 2025 7:33PMFinancial Management - PSFT (MOSC)
• Multiple selection of LOV in DFF

  Answered 42 views 3 comments 0 points Most recent by Alex Barbu-Oracle Apr 15, 2025 6:21AMPayables and Cash Management - EBS (MOSC)
• Error when saving a voucher - Unable to calculate Payment terms data for code ‘30’ (7030,253).

  Answered 32 views 5 comments 0 points Most recent by Octavia Apr 3, 2025 6:14PMFinancial Management - PSFT (MOSC)
• Need to find what connections relate to the Payables and Invoice tables for report

  Answered 3 views 1 comment 0 points Most recent by L. Fernigrini Mar 31, 2025 5:50PMSQL*Plus (MOSC)
• PeopleSoft 9.2 FSCM - Nova Scotia’s HST rate to decrease on April 1, 2025: Transitional rules

  Answered ✓ 32 views 2 comments 0 points Most recent by Mandala Mar 31, 2025 5:23PMFinancial Management - PSFT (MOSC)
• Is there any SOAP or REST service for Payables Payment for Refunds?

  Answered Closed 11 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Mar 27, 2025 11:41PMCNC, DB and Operating System - JDE1 (MOSC)
• Peoplesoft AP Checks sent to Bank for Printing

  Answered 23 views 6 comments 0 points Most recent by User_P084U Mar 26, 2025 2:33PMFinancial Management - PSFT (MOSC)
• How to integrate Intelligent Document Recognition (IDR) to AP in EBS 12.2.5 vers

  Answered 42 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 13, 2025 6:42AMPayables and Cash Management - EBS (MOSC)
• Free field for reconciliation reference in Payable for reconciliation in Cash Management

  Answered 1 view 1 comment 0 points Most recent by CezarB-Oracle Mar 11, 2025 9:57AMCNC, DB and Operating System - JDE1 (MOSC)
• How to Improve Supplier Payment Processes with Payment Cards - Part 2

  1 view 0 comments 0 points Most recent by Candiceg-Oracle Mar 7, 2025 10:02PMPeopleSoft Announcements
• Data Migration for Payable - How to up load paid Invoice for past 3 years

  Answered 49 views 4 comments 0 points Most recent by Sadeesh - Oracle-Oracle Mar 4, 2025 3:42AMPayables and Cash Management - EBS (MOSC)
• Does PeopleSoft Deliver The ISO 20022 XML Format For Bank Transmittals?

  Answered 420 views 10 comments 0 points Most recent by Bogdan Constantin Radulescu-Oracle Feb 25, 2025 8:20AMFinancial Management - PSFT (MOSC)
• How to import Expense invoices into Oracle Payables which are already paid.

  Answered 51 views 10 comments 0 points Most recent by BHASKAR REDDY P-Oracle Feb 21, 2025 1:03PMPayables and Cash Management - EBS (MOSC)