Discussion List

• Supplier Payment Thresholds

  11 views 1 comment 0 points Most recent by Andreea P-Oracle May 2, 2023 12:07PMPayables and Cash Management - EBS (MOSC)
• Supplier Payment Amount Thresholds

  12 views 1 comment 0 points Most recent by Sadeesh - Oracle-Oracle Apr 26, 2023 4:43PMPayables and Cash Management - EBS (MOSC)
• Source Data for Bank type Code in generated SKN Payment Text file

  Answered 12 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 12 views 3 comments 0 points Most recent by Cheryl Riniker-Oracle Apr 6, 2023 8:05PMPayables and Cash Management - EBS (MOSC)
• PAYMENT HOLD DATE

  Answered 11 views 2 comments 0 points Most recent by IanScott Mar 16, 2023 12:28AMFinancial Management - PSFT (MOSC)
• AR Refunds - generating remittance advice

  Answered 55 views 6 comments 0 points Most recent by Latha Palanisamy-Oracle Feb 22, 2023 5:30AMReceivables - EBS (MOSC)
• PeopleSoft Payable - check printing - Payment message on the advice

  Answered ✓ 32 views 7 comments 0 points Most recent by Ramesh_D Feb 21, 2023 10:10PMFinancial Management - PSFT (MOSC)
• ACCOUNTING_DT is blank in PS_EX_SUMM_PYMNT

  Answered 32 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 1 view 2 comments 0 points Most recent by Luis.Garcia Feb 13, 2023 10:01AMFinancial - JDE1 (MOSC)
• SAR 8913699

  Answered 2 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 ✓ 1 view 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 2 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 22 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 22 views 1 comment 0 points Most recent by Catalina Dinca-Oracle Jan 2, 2023 11:19AMFinancial - JDE1 (MOSC)
• Auto Payment Progran

  Answered 31 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 11 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 3 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 11 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 2 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 ✓ 133 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 1 view 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 41 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 2 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 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 3 views 1 comment 0 points Most recent by Andreea P-Oracle Aug 11, 2022 9:41PMPayables and Cash Management - EBS (MOSC)