Discussion List

• ACCOUNTING_DT is blank in PS_EX_SUMM_PYMNT

  Answered 36 views 4 comments 1 point Most recent by Pere Taule-Oracle Feb 16, 2023 5:45PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Calculate average payment period

  Answered 5 views 2 comments 0 points Most recent by Luis.Garcia Feb 13, 2023 10:01AMFinancial - JDE1 (MOSC)
• SAR 8913699

  Answered 4 views 1 comment 0 points Most recent by Catalina Dinca-Oracle Feb 8, 2023 9:09PMFinancial - JDE1 (MOSC)
• Paid expense report doesn't generate liability or payment account.

  Answered ✓ 3 views 1 comment 1 point Most recent by Pere Taule-Oracle Feb 3, 2023 4:40PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Setup - Receivables > Payments > Process Payment Interface > Accounts Payable Payments

  Answered 6 views 3 comments 0 points Most recent by Jurgen2015 Jan 19, 2023 6:58PMFinancial Management - PSFT (MOSC)
• PSCS Payment by invoice not applied to the charges according to the defined charge periority

  Answered 13 views 2 comments 0 points Most recent by Kamel Khafagy Jan 3, 2023 9:18PMCampus Solutions - PSFT (MOSC)
• Payment K Batch Posting: No F0911 Records found

  Answered 24 views 1 comment 0 points Most recent by Catalina Dinca-Oracle Jan 2, 2023 11:19AMFinancial - JDE1 (MOSC)
• Auto Payment Progran

  Answered 22 views 3 comments 0 points Most recent by Catalina Dinca-Oracle Dec 7, 2022 7:39AMFinancial - JDE1 (MOSC)
• Navigation On How To Define New Payment Validation And View The Code Under PLSQL.

  Answered 14 views 2 comments 0 points Most recent by Shareef. Nov 17, 2022 2:55PMPayables and Cash Management - EBS (MOSC)
• F0411.PST not updated in P after batch K

  Answered 4 views 2 comments 0 points Most recent by Massimo Pagin Nov 17, 2022 1:43PMFinancial - JDE1 (MOSC)
• Setup Check# for different payment instrument and different companies

  Answered 13 views 1 comment 0 points Most recent by KristinaC-Oracle Nov 15, 2022 9:44PMFinancial - JDE1 (MOSC)
• What does K70W10 mean when creating Payment groups in JDE9.2?

  Answered 3 views 4 comments 0 points Most recent by DwightM Oct 19, 2022 3:49AMFinancial - JDE1 (MOSC)
• R12.2.9 - How to restrict Supplier Payment Process Profile selection for list of application users

  Answered ✓ 129 views 1 comment 0 points Most recent by ClaudiaS-Oracle Sep 28, 2022 8:13AMPayables and Cash Management - EBS (MOSC)
• The Write Process P04571 Is Not generating KIDOC in F04573

  Answered 5 views 1 comment 0 points Most recent by User_DJ07C Sep 27, 2022 3:14PMFinancial - JDE1 (MOSC)
• How to get a PPR (Payment Process Request) to use the "First Discount Date"

  Answered 42 views 5 comments 0 points Most recent by Lars Appelgren Aug 29, 2022 12:18PMPayables and Cash Management - EBS (MOSC)
• How To Add standalone SQL on Payment Format Template (.xsl ) file

  Answered 9 views 3 comments 0 points Most recent by Shareef. Aug 29, 2022 3:21AMPayables and Cash Management - EBS (MOSC)
• How to Modify PaymentMethodFormatValue to CCDP

  Answered 4 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 12, 2022 4:15PMPayables and Cash Management - EBS (MOSC)
• How to set payment limit validation on functional currency amount

  Answered 4 views 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 5 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 11, 2022 9:41PMPayables and Cash Management - EBS (MOSC)
• Copy of Email from "Send Separate Remittance Advices" Program

  Question 8 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 3, 2022 5:12PMPayables and Cash Management - EBS (MOSC)
• Who Voided the Check?

  Answered ✓ 13 views 2 comments 0 points Most recent by StevenDes Aug 3, 2022 12:02PMFinancial Management - PSFT (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)
• Bug 33083420 : AP:WRONG SUPPLIER BANK ACCOUNT DETAILS ARE SHOWN IN PAYMENTS TAB IN VOUCHER PAGE

  Answered ✓ 9 views 3 comments 0 points Most recent by Gail-Oracle Jul 13, 2022 7:09PMFinancial Management - PSFT (MOSC)
• Is there payment print program for ISO20022 Worldwide (not just SEPA)

  Answered 21 views 3 comments 0 points Most recent by Catalina Dinca-Oracle Jul 5, 2022 8:41AMFinancial - JDE1 (MOSC)