Discussion List

• Add original currency supplier invoice amount in the Payable trial balance report

  Answered ✓ 4 views 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 82 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 42 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 ✓ 34 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

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

  Answered 13 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 78 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

  14 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

  14 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 ✓ 5 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 86 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 7 views 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 656 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 16 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 131 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 24 views 2 comments 0 points Most recent by Ciprian Pavel-Oracle Jan 19, 2024 10:03AMFinancial Management - PSFT (MOSC)
• Issue with Payments Processing in JDE 9.2

  Answered 14 views 1 comment 0 points Most recent by ArunavaM-Oracle Jan 13, 2024 8:31AMFinancial - JDE1 (MOSC)
• Is there a scheduled process to pick up invoices in re-validation status?

  Answered 13 views 2 comments 0 points Most recent by George-Oracle Jan 13, 2024 5:45AMPayables and Cash Management - EBS (MOSC)
• Invoice approval

  Answered ✓ 33 views 5 comments 0 points Most recent by Veronica Racoviteanu-Oracle Jan 12, 2024 8:55AMPayables and Cash Management - EBS (MOSC)
• Having a default payment reason for a specific pay group in manage invoices

  Answered 15 views 2 comments 0 points Most recent by Alex Barbu-Oracle Jan 10, 2024 5:40AMPayables and Cash Management - EBS (MOSC)
• Card Programs - Employee Matching Rule

  Answered ✓ 36 views 9 comments 0 points Most recent by George-Oracle Jan 9, 2024 9:28AMPayables and Cash Management - EBS (MOSC)
• Payables Open Interface Import - Program runs forever

  Answered 20 views 1 comment 0 points Most recent by Alex Barbu-Oracle Jan 6, 2024 10:10PMPayables and Cash Management - EBS (MOSC)
• Need Help from AP AME Approval Process Expert

  Answered 6 views 3 comments 0 points Most recent by Alex Barbu-Oracle Jan 5, 2024 11:37PMPayables and Cash Management - EBS (MOSC)
• Is it possible to audit changes to Supplier attachments?

  Answered 15 views 3 comments 0 points Most recent by Wendy Jamison Jan 4, 2024 9:37PMSupply Chain Management - PSFT (MOSC)
• Is There API to allocate AP Miscellaneous Line Amount?

  Answered 13 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 1:24AMPayables and Cash Management - EBS (MOSC)
• How to Create A Context Sensitive DFF when making supplier "Inactive Date"

  Answered 26 views 3 comments 0 points Most recent by David Jiang-87174 Dec 28, 2023 12:52AMProcurement - EBS (MOSC)
• Tax on project related intercompany AP invoices

  Answered 5 views 1 comment 0 points Most recent by Alex Barbu-Oracle Dec 28, 2023 12:26AMPayables and Cash Management - EBS (MOSC)