Discussion List

• 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)
• Does JDE EnterpriseOne have the ability to produce CCD+ file formats for electronic payments?

  Answered 4 views 2 comments 0 points Most recent by Nancys-Oracle Jun 10, 2022 6:54PMFinancial - JDE1 (MOSC)
• Functional Spec

  13 views 0 comments 0 points Most recent by Nabha Labde Jun 8, 2022 8:27AMProcurement - 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)
• Direct Entry (Australian BECS Format)

  Question 2 views 0 comments 0 points Most recent by User_GKBFI Apr 6, 2022 7:35AMPayroll and OTL - 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)
• Express Deposit Invoices Not Populating

  Answered 14 views 5 comments 0 points Most recent by AndyB_EPW Jan 31, 2022 11:11PMFinancial Management - PSFT (MOSC)
• Expense report payments

  Answered 13 views 2 comments 1 point Most recent by Pere Taule-Oracle Jan 24, 2022 9:28PMEnterprise Service Automation (ESA) - PSFT (MOSC)
• Express Payments not showing Invoices

  Answered 15 views 1 comment 0 points Most recent by Iulia Leu -Oracle Dec 31, 2021 8:27AMFinancial Management - PSFT (MOSC)
• Minimum payment to a supplier

  Answered 24 views 1 comment 0 points Most recent by Peggyhr-Oracle Dec 16, 2021 5:18PMDistribution - JDE1 (MOSC)
• Status of enhancement bug 26818519 Split Payment for VAT Bank Acct Poland

  Answered ✓ 16 views 3 comments 0 points Most recent by Ancuta Buznean-Oracle Nov 16, 2021 9:17AMFinancials for EMEA - EBS (MOSC)
• PT matching document code

  Answered 4 views 1 comment 0 points Most recent by Teodor S-Oracle Sep 24, 2021 8:35AMFinancial - JDE1 (MOSC)
• IS there a standard API for Payables payments creation? (Version R12.2.7)

  Answered ✓ 13 views 3 comments 0 points Most recent by Ancuta Buznean-Oracle Sep 20, 2021 5:01AMPayables and Cash Management - EBS (MOSC)
• Automate or Schedule AP Automatic Payments

  Answered 5 views 1 comment 0 points Most recent by Matthew Morse-Oracle Sep 2, 2021 10:38PMFinancial - JDE1 (MOSC)
• Bank Account information in Account Payable - Voucher page

  Answered 14 views 5 comments 0 points Most recent by Pratima Gaikwad-Oracle Sep 2, 2021 4:32PMFinancial Management - PSFT (MOSC)
• O.AP Rel12.1.3 Mass update / refresh remit-to bank acct in Scheduled Payments form

  Answered 37 views 3 comments 0 points Most recent by NancyR_Bravo Aug 30, 2021 7:19PMPayables and Cash Management - EBS (MOSC)
• Can we run PS AP check printing process, APY2021X1(xml publisher) on UNIX?

  Answered 4 views 1 comment 0 points Most recent by User_F9ABW Jul 30, 2021 6:11PMFinancial Management - PSFT (MOSC)
• Custom Payment format validation is causing issues

  Question 4 views 0 comments 0 points Most recent by Subu Jul 5, 2021 5:26AMPayables and Cash Management - EBS (MOSC)
• How to Reconcile statement line having multiple payment numbers, one payment number voided

  Question 6 views 0 comments 0 points Most recent by User_6EEGM May 20, 2021 1:39PMPayables and Cash Management - EBS (MOSC)
• Payment date of manually allocated payment in BRM

  13 views 3 comments 0 points Most recent by Jagadeesh-Oracle May 12, 2021 9:47AMBilling and Revenue Management (MOSC)
• I want to use Integrated SOA Gateway to update Payment Acknowledgment

  Question 3 views 0 comments 0 points Most recent by akshaykumar644 May 1, 2021 8:16PMInstall, Upgrade, Clone, Patch - EBS (MOSC)
• Payment Terms on PO line level

  Answered 10 views 4 comments 0 points Most recent by Wendy Jamison Mar 25, 2021 3:00PMSupply Chain Management - PSFT (MOSC)