Discussion List

• Delivered functionality or catalog to load bank statements in CSV format

  Answered 11 views 4 comments 0 points Most recent by Margi-Oracle Oct 3, 2022 9:52PMFinancial Management - PSFT (MOSC)
• In JDE 9.2, error in form A of P0411 is there a possibility to have the correct MBF pay status?

  Answered 21 views 3 comments 0 points Most recent by Catalina Dinca-Oracle Sep 20, 2022 1:29PMFinancial - JDE1 (MOSC)
• SOX Compliance Question

  Question 11 views 1 comment 0 points Most recent by Margi-Oracle Aug 31, 2022 8:12PMFinancial Management - PSFT (MOSC)
• Line Variance hold but header amount equal total of line amount

  Answered 1 view 2 comments 0 points Most recent by Sadeesh - Oracle-Oracle Aug 19, 2022 9:56AMPayables and Cash Management - EBS (MOSC)
• Non Euro payments in ISO 20022 XML format

  Answered 1 view 3 comments 0 points Most recent by Andreea P-Oracle Aug 13, 2022 11:48AMPayables and Cash Management - EBS (MOSC)
• How to Modify PaymentMethodFormatValue to CCDP

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 4:15PMPayables and Cash Management - EBS (MOSC)
• How to reflect context value from Payables Expense Report / Internet Expense to AP Invoice?

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 3:26PMPayables and Cash Management - EBS (MOSC)
• EBS R12.1.3: Is there any way to create/submit an auto PPR in AP?

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 2:53PMPayables and Cash Management - EBS (MOSC)
• How to set payment limit validation on functional currency amount

  Answered 1 view 2 comments 0 points Most recent by User_L2IG5 Aug 12, 2022 1:21PMPayables and Cash Management - EBS (MOSC)
• Oracle AP Rel12.1.3: Any way to mass update suppliers' remit-to bank info in Scheduled Payment?

  Answered 2 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 11, 2022 9:41PMPayables and Cash Management - EBS (MOSC)
• How can we calculated WHT tax for the Refund invoices which triggered automatically from AR in Payab

  Answered 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 11, 2022 9:35PMPayables and Cash Management - EBS (MOSC)
• Is there anyway we can open the AP and Purchasing Periods automatically using a concurrent program?

  Answered 33 views 1 comment 0 points Most recent by Daniel C-Oracle Aug 11, 2022 5:45PMProcurement - EBS (MOSC)
• Retrieve Voucher ID values from component interface

  Answered 1 view 1 comment 0 points Most recent by Nicole V-Oracle Aug 9, 2022 6:33AMPeopleTools and Lifecycle Management - PSFT (MOSC)
• How to add new bank code and banks in a business unit?

  Question 1 view 1 comment 0 points Most recent by Andreea P-Oracle Aug 4, 2022 1:07PMPayables and Cash Management - EBS (MOSC)
• How to delete a freight voucher from P0411?

  Answered 11 views 2 comments 0 points Most recent by Yhisleym Aug 4, 2022 7:51AMFinancial - JDE1 (MOSC)
• Printing supplier check payments automatically after payment process request program

  Question 32 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 3, 2022 6:31PMPayables and Cash Management - EBS (MOSC)
• Change AN8 value in AP and AR

  Answered 1 view 2 comments 0 points Most recent by Yhisleym Aug 3, 2022 9:48AMFinancial - JDE1 (MOSC)
• Unable to create new RULE for Transaction Type:Payables Invoice Approval

  Answered ✓ 11 views 3 comments 0 points Most recent by Andreea P-Oracle Jul 28, 2022 4:33PMPayables and Cash Management - EBS (MOSC)
• Payment Terms Options

  Answered 1 view 3 comments 0 points Most recent by Basheer Jeelan-Oracle Jul 28, 2022 12:33PMPayables and Cash Management - EBS (MOSC)
• Payment advice in CSV format

  1 view 1 comment 0 points Most recent by Vaishali Nikam -Oracle Jul 26, 2022 4:41AMFinancial Management - PSFT (MOSC)
• How to Delete / Close Voucher Reguler Entry and Exclude it from Paycycle and Payable Report

  Answered 1 view 5 comments 0 points Most recent by Yash - Oracle Jul 12, 2022 8:06AMFinancial Management - PSFT (MOSC)
• Payables Open Interface Editable fields

  11 views 2 comments 0 points Most recent by Kenardo Jun 28, 2022 12:49PMPayables and Cash Management - EBS (MOSC)
• How to default the OU wise disbursement bank account for multi org payment batch

  Question 1 view 2 comments 0 points Most recent by User_L2IG5 Jun 23, 2022 10:59AMPayables and Cash Management - EBS (MOSC)
• CPF5004 Error Message

  Answered 22 views 1 comment 0 points Most recent by Nancys-Oracle Jun 8, 2022 2:13PMJDEdwards World (MOSC)
• Functional Spec

  11 views 0 comments 0 points Most recent by Nabha Labde Jun 8, 2022 8:27AMProcurement - EBS (MOSC)