Discussion List

• Is there anyway we can open the AP and Purchasing Periods automatically using a concurrent program?

  Answered 40 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 3 views 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 6 views 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 14 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 34 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 3 views 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 ✓ 20 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 3 views 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

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

  13 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 3 views 2 comments 0 points Most recent by User_L2IG5 Jun 23, 2022 10:59AMPayables and Cash Management - EBS (MOSC)
• CPF5004 Error Message

  Answered 30 views 1 comment 0 points Most recent by Nancys-Oracle Jun 8, 2022 2:13PMJDEdwards World (MOSC)
• Functional Spec

  13 views 0 comments 0 points Most recent by Nabha Labde Jun 8, 2022 8:27AMProcurement - EBS (MOSC)
• PeopleSoft Payables - one time vendor/supplier - check cannot be issued

  Answered 6 views 2 comments 0 points Most recent by Ramesh_D May 24, 2022 6:26PMFinancial Management - PSFT (MOSC)
• Need Table/Column/SQL to get Invoice Approval Status (on screen one, not the one using the package)

  Answered ✓ 14 views 1 comment 0 points Most recent by ScottHillier May 19, 2022 11:00AMPayables and Cash Management - EBS (MOSC)
• How to set payment limit validation on functional currency amount?

  4 views 0 comments 0 points Most recent by User_L2IG5 May 7, 2022 8:17PMPayables and Cash Management - EBS (MOSC)
• Matching Rule Tolerance

  Answered 5 views 2 comments 0 points Most recent by User_UFFIZ Mar 23, 2022 8:52PMFinancial Management - PSFT (MOSC)
• Using a hold to keep an invoice from initiating approvals

  Answered ✓ 2 views 1 comment 0 points Most recent by G.Traustason Mar 22, 2022 3:28PMPayables and Cash Management - EBS (MOSC)
• Voucher's workflow may reset after unchecking Hold Payment boxes for ready to pay vouchers

  Question 4 views 2 comments 0 points Most recent by User_696QB Mar 14, 2022 7:15PMFinancial Management - PSFT (MOSC)
• Bank Information Entry and Validation Automatic Upload of the AEB

  Answered 13 views 2 comments 0 points Most recent by Yhisleym Mar 11, 2022 1:37PMFinancial - JDE1 (MOSC)
• How to customize the NACHA Payment template to add new field

  Answered ✓ 56 views 5 comments 0 points Most recent by rohidas Mar 4, 2022 3:16PMOracle Reports (MOSC)
• Oracle Separate Remittance Advice/Payment Remittance Advice

  Question 4 views 1 comment 0 points Most recent by Earth place Feb 25, 2022 8:06PMPayables and Cash Management - EBS (MOSC)
• Invoice Subtype Field has Seeded Values Like 'Sales Transaction/Default' and we want to disable.

  Answered ✓ 13 views 2 comments 0 points Most recent by Kesava Prasad Vemula Feb 10, 2022 1:59PMEBS Customizations (MOSC)