Discussion List

• 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 5.8K 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 ✓ 33 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 14 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)
• How to assign a custom role a privilege to allow access to a specific Scheduled Processes report?

  Answered ✓ 413 views 2 comments 0 points Most recent by Michael_ Jul 22, 2024 9:54AMOracle Reports (MOSC)
• Oracle 12.2.11

  Answered ✓ 21 views 2 comments 0 points Most recent by George-Oracle Jul 12, 2024 4:48AMPayables and Cash Management - EBS (MOSC)
• Ho do I use the italian Codice Fiscale

  Answered 11 views 2 comments 0 points Most recent by User_8WNEI Jul 2, 2024 8:33AMFinancial Management - PSFT (MOSC)
• Oracle Payable Payment R12.2 - US NACHA CCD Format

  Answered 24 views 4 comments 0 points Most recent by Alex Barbu-Oracle Jun 29, 2024 3:19PMPayables and Cash Management - EBS (MOSC)
• PeopleSoft 3rd Party Imaging Integration

  Answered 11 views 3 comments 0 points Most recent by Austin Shaffer Jun 25, 2024 3:56PMFinancial Management - PSFT (MOSC)
• Integrating 3rd Party Imaging System with PeopleSoft Payables and eSettlements

  Answered 2 views 2 comments 0 points Most recent by Austin Shaffer Jun 25, 2024 3:27PMPayables and Cash Management - EBS (MOSC)
• Implementing 3rd Party Imaging System

  Answered 2 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 3:11PMPayables and Cash Management - EBS (MOSC)
• What we should set up first when creating payment document and payment process profile? Why is that?

  Answered 21 views 4 comments 0 points Most recent by Alex Barbu-Oracle Jun 25, 2024 2:10PMPayables and Cash Management - EBS (MOSC)
• CURRENCY_CONVERSION_RATE for withholding calculation is from the invoice not from the payment (11i).

  Answered ✓ 11 views 4 comments 0 points Most recent by User_9P3CV Jun 24, 2024 10:19PMPayables and Cash Management - EBS (MOSC)
• How can split Receiving RCV for Blanket Release with line type Good/Services

  Answered 1 view 2 comments 0 points Most recent by Nirmal Natarajan-Oracle Jun 12, 2024 8:00AMProcurement - EBS (MOSC)
• PGP Encryption for ACH Files

  Answered ✓ 63 views 4 comments 0 points Most recent by User_QBZKO May 17, 2024 9:19PMPeopleTools and Lifecycle Management - PSFT (MOSC)
• Add original currency supplier invoice amount in the Payable trial balance report

  Answered ✓ 1 view 1 comment 0 points Most recent by Alex Barbu-Oracle Apr 24, 2024 2:01PMPayables and Cash Management - EBS (MOSC)
• Invoices stuck in 'Selected for Validation' in R12.

  Answered 77 views 4 comments 0 points Most recent by User_G87NR Apr 18, 2024 5:05AMPayables and Cash Management - EBS (MOSC)
• "Distribution Account Invalid" - can't remove hold? Payables module

  Answered 31 views 4 comments 0 points Most recent by George-Oracle Apr 8, 2024 6:12AMPayables and Cash Management - EBS (MOSC)
• AP invoice/ the expense effect on credit side

  Answered ✓ 31 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Apr 7, 2024 12:57PMPayables and Cash Management - EBS (MOSC)
• Advisor Webcast for PeopleSoft Financial: PeopleSoft Road to Bank Account Encryption

  1 view 0 comments 0 points Most recent by Candiceg-Oracle Apr 4, 2024 2:02PMPeopleSoft Announcements
• process advance payment for Supplier

  Answered 11 views 2 comments 0 points Most recent by Prateek Mutha Apr 3, 2024 11:05PMFinancial - JDE1 (MOSC)