Discussion List

• R12 Supplier Update API

  Answered 21 views 9 comments 1 point Most recent by User_4AXIO Sep 26, 2023 2:00PMPayables and Cash Management - EBS (MOSC)
• How to remove/clear the outstanding amount in AP invoice aging report

  Answered 12 views 6 comments 0 points Most recent by Jennifer Angeles Sep 20, 2023 5:33AMPayables and Cash Management - EBS (MOSC)
• AR SMART RECEIPTS

  Answered 84 views 3 comments 0 points Most recent by Nanzy C-Oracle Sep 18, 2023 11:42AMReceivables - EBS (MOSC)
• NACHA Bank Account Encryption - How does it work with other standard AP Processes?

  Answered 31 views 2 comments 0 points Most recent by Octavia Sep 14, 2023 5:05PMFinancial Management - PSFT (MOSC)
• Do we have any limit that restricts the number of invoices that can be added to 1 payment?

  Answered 101 views 6 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 13, 2023 7:15PMPayables and Cash Management - EBS (MOSC)
• Supplier list is defaulted while opening supplier page in Oracle payables

  Answered 11 views 8 comments 0 points Most recent by Veronica Racoviteanu-Oracle Sep 8, 2023 5:12PMPayables and Cash Management - EBS (MOSC)
• Does PeopleSoft eSettlements have the ability to place 1099's online for suppliers retrieval?

  Answered 21 views 5 comments 0 points Most recent by Rajani-Oracle Aug 24, 2023 6:09PMFinancial Management - PSFT (MOSC)
• Hide 'Voucher priority' field in PeopleSoft Fluid Approvals page

  Answered 11 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Aug 23, 2023 2:59AMFinancial Management - PSFT (MOSC)
• Payables - PaymentProcessRequest Invoice Group question

  Answered 1 view 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Jul 20, 2023 5:00AMPayables and Cash Management - EBS (MOSC)
• Approval for Voiding Payments and Invoice Hold Release?

  Answered 11 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jun 28, 2023 5:04AMPayables and Cash Management - EBS (MOSC)
• Voucher Build validation listing

  Answered 21 views 5 comments 0 points Most recent by IanScott Jun 15, 2023 12:25AMFinancial Management - PSFT (MOSC)
• How to mask DFFs at Invoice header level?

  Answered 1 view 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Jun 8, 2023 3:46AMPayables and Cash Management - EBS (MOSC)
• How to Add Vendor's bank account as a Column on the Review Installment Page of Payment

  Question 11 views 1 comment 0 points Most recent by Vikas Sathu-Oracle May 26, 2023 5:52AMPayables and Cash Management - EBS (MOSC)
• How To Create BPM Finance Approval Condition Using Null Value

  Answered 326 views 1 comment 0 points Most recent by Andreea P-Oracle May 24, 2023 12:20PMPayables and Cash Management - EBS (MOSC)
• Unable to purge Invoices

  Answered 11 views 4 comments 0 points Most recent by Shane Horne-Oracle May 13, 2023 3:06AMProjects - EBS (MOSC)
• Payment Process Request Program cannot select the invoice

  Answered 21 views 5 comments 0 points Most recent by Andreea P-Oracle May 2, 2023 12:04PMPayables and Cash Management - EBS (MOSC)
• Have an issue with Bank accounts

  Answered ✓ 21 views 6 comments 0 points Most recent by ClaudiaS-Oracle Apr 21, 2023 9:01AMPayables and Cash Management - EBS (MOSC)
• How can I cancel the GRN ?

  Answered 52 views 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Apr 19, 2023 7:40AMPayables and Cash Management - EBS (MOSC)
• Source Data for Bank type Code in generated SKN Payment Text file

  Answered 11 views 2 comments 0 points Most recent by Akshay-Oracle Apr 17, 2023 9:50AMSupply Chain Management - PSFT (MOSC)
• Why rounding difference between AP & GL for foreign currency payments (12.2.10)?

  Answered 11 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 6, 2023 8:05PMPayables and Cash Management - EBS (MOSC)
• How to add new code combination in AP and PO Accrual Reconciliation report (12.2.10)?

  Answered 11 views 2 comments 0 points Most recent by User_L2IG5 Apr 5, 2023 5:10AMPayables and Cash Management - EBS (MOSC)