Discussion List

• PeopleSoft Payables - one time vendor/supplier - check cannot be issued

  Answered 1 view 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 ✓ 11 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?

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

  Answered 1 view 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 ✓ 1 view 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 1 view 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 11 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 ✓ 51 views 5 comments 0 points Most recent by rohidas Mar 4, 2022 3:16PMOracle Reports (MOSC)
• Oracle Separate Remittance Advice/Payment Remittance Advice

  Question 1 view 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 ✓ 11 views 2 comments 0 points Most recent by Kesava Prasad Vemula Feb 10, 2022 1:59PMEBS Customizations (MOSC)
• All Tax rate are automatically coming when i apply only one tax rate.

  Answered 1 view 1 comment 0 points Most recent by User_6FRKO Jan 28, 2022 8:17PMPayables and Cash Management - EBS (MOSC)
• Check Reprinting

  Answered 11 views 3 comments 0 points Most recent by Ciprian Pavel-Oracle Jan 27, 2022 8:50AMFinancial Management - PSFT (MOSC)
• Best practices for integrating Vouchers from third party systems

  Answered ✓ 21 views 2 comments 0 points Most recent by Ronald Bouwmans Jan 25, 2022 3:01PMFinancial Management - PSFT (MOSC)
• Single Payment Voucher upload

  Answered 11 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Jan 21, 2022 11:10PMFinancial Management - PSFT (MOSC)
• Express Paycycle

  Answered 1 view 1 comment 0 points Most recent by Gail-Oracle Jan 19, 2022 6:40PMFinancial Management - PSFT (MOSC)
• Single Payment Voucher

  Answered 12 views 1 comment 0 points Most recent by Bogdan Constantin Radulescu-Oracle Jan 17, 2022 3:29PMFinancial Management - PSFT (MOSC)
• Set Up Approver for Spreadsheet Voucher Upload

  Answered 1 view 1 comment 0 points Most recent by DGray Jan 14, 2022 4:10PMPayables and Cash Management - EBS (MOSC)
• DISTRIB_LINE is not loaded in inbound file while we've Business Unit and Cost Center mapping!

  Answered 11 views 1 comment 0 points Most recent by User_ZQY5B Dec 27, 2021 11:22AMFinancial Management - PSFT (MOSC)
• Zero Dollar Payment Issue

  11 views 1 comment 0 points Most recent by Rajani-Oracle Dec 21, 2021 9:39PMFinancial Management - PSFT (MOSC)
• Voucher Build With No Vendor ID

  Answered 1 view 1 comment 0 points Most recent by Ciprian Pavel-Oracle Dec 20, 2021 5:49PMFinancial Management - PSFT (MOSC)
• Ship To Locations - New Sales/Use Tax Codes

  Answered 1 view 1 comment 1 point Most recent by Bogdan Constantin Radulescu-Oracle Dec 20, 2021 5:18PMFinancial Management - PSFT (MOSC)
• SQL for supplier with more than one active sites

  Answered 82 views 1 comment 0 points Most recent by Farrell-Oracle Dec 8, 2021 11:12PMPayables and Cash Management - EBS (MOSC)
• AP Supplier Number - Is there a way to add validation?

  Answered 21 views 1 comment 0 points Most recent by Paulette Arnold Dec 3, 2021 8:47PMPayables and Cash Management - EBS (MOSC)
• ACH setup to Send from a different email

  Answered 21 views 2 comments 0 points Most recent by Becky Bazabal Nov 30, 2021 2:31PMFinancial - JDE1 (MOSC)
• Which API to use to update Supplier record in EBS R12.2.10

  Answered ✓ 472 views 3 comments 0 points Most recent by Paartha-Oracle Nov 23, 2021 8:23AMProcurement - EBS (MOSC)
• Payables>Payments Process Requests> Payment Amount to be updated auto when Discount Amount changed

  Question 1 view 0 comments 0 points Most recent by User_8KQYD Nov 21, 2021 4:36AMEBS Customizations (MOSC)