Discussion List

• 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 27 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 12 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 1 view 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 ✓ 61 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 138 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 51 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

  2 views 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)
• How to restrict users from editing supplier data based on Vendor Type Code?

  Answered 72 views 3 comments 0 points Most recent by SumitA-Oracle Mar 31, 2024 2:23PMPayables and Cash Management - EBS (MOSC)
• New Document Explains the Supported Sanctions List for Financials

  11 views 0 comments 0 points Most recent by Candiceg-Oracle Mar 21, 2024 9:03PMPeopleSoft Announcements
• New Document Explains the Supported Sanctions List for Financials

  11 views 0 comments 0 points Most recent by Candiceg-Oracle Mar 21, 2024 9:03PMFinancial Management - PSFT (MOSC)
• what is the dff title in payment process request?

  Answered ✓ 2 views 3 comments 0 points Most recent by User_L2IG5 Mar 13, 2024 5:51PMPayables and Cash Management - EBS (MOSC)
• New HowTo Document to Use an API to Create the Oracle Payables Trial Balance Report

  1 view 0 comments 0 points Most recent by Desiree Terrell-Oracle Feb 20, 2024 2:06PMEBS Announcements
• Restrict visibility of Confidential AP Invoices in Oracle Payables

  Answered 84 views 8 comments 0 points Most recent by Alex Barbu-Oracle Feb 12, 2024 2:06PMPayables and Cash Management - EBS (MOSC)
• how we can get paid invoices as unpaid when run on as on date?

  Answered 1 view 1 comment 0 points Most recent by L. Fernigrini Jan 29, 2024 7:06PMPL/SQL (MOSC)
• How To Enable the Creation Of Pre Dated Payments Through System Or Manually

  Answered 741 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 25, 2024 7:07PMPayables and Cash Management - EBS (MOSC)
• How is 'Business Unit Category' values passed to Withholding entity setup.

  Question 11 views 2 comments 0 points Most recent by User_JDM3J Jan 23, 2024 7:33AMFinancial Management - PSFT (MOSC)
• Product fiscal classification Code Gets Nulled.

  Answered 128 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 20, 2024 8:51PME-Business Tax (MOSC)
• Need different Withholding Accounting per AP Business Unit

  Question 21 views 2 comments 0 points Most recent by Ciprian Pavel-Oracle Jan 19, 2024 10:03AMFinancial Management - PSFT (MOSC)