Discussion List

• Error when saving a voucher - Unable to calculate Payment terms data for code ‘30’ (7030,253).

  Answered 35 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 4 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 ✓ 33 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 16 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 25 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 48 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 3 views 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

  5 views 0 comments 0 points Started by Candiceg-Oracle Mar 7, 2025 10:02PM PeopleSoft Announcements
• Data Migration for Payable - How to up load paid Invoice for past 3 years

  Answered 48 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 54 views 10 comments 0 points Most recent by BHASKAR REDDY P-Oracle Feb 21, 2025 1:03PMPayables and Cash Management - EBS (MOSC)
• Duplicate invoice check across Business Units

  Answered 120 views 13 comments 0 points Most recent by Priti Zamre Feb 20, 2025 5:38PMFinancial Management - PSFT (MOSC)
• Import invoices req completes with error ORA-01427: single-row subquery returns more than one row

  Answered 12 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 ✓ 30 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 14 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 15 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 96 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 13 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

  53 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

  3 views 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 76 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 12 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 15 views 3 comments 0 points Most recent by Srinivas-Oracle Support-Oracle Sep 26, 2024 4:58PMPayables and Cash Management - EBS (MOSC)