Discussion List

• Copying GL Business Units and setup from one PSOFT environment to other

  Answered 139 views 3 comments 2 points Most recent by User_VIFRN Sep 12, 2025 3:22PMFinancial Management - PSFT (MOSC)
• Advanced Collections Tasks - how to

  Answered 21 views 2 comments 0 points Most recent by User_S5JMC Aug 22, 2025 5:47PMAdvanced Collections - EBS (MOSC)
• Activity Guide Composer w/Questionnaire Framework

  Answered 1 view 2 comments 0 points Most recent by Octa T. Jul 1, 2024 5:59PMCampus Solutions - PSFT (MOSC)
• About updating the billing date and payment date of AR transaction.

  Answered 4 views 1 comment 0 points Most recent by J Reinhart Mar 1, 2021 12:07PMTechnology Stack - EBS (MOSC)
• Journal is not balanced on journal totals or balancing ChartField totals-SF

  Answered ✓ 131 views 11 comments 1 point Most recent by Octa T. Sep 9, 2020 9:41AMFinancial Management - PSFT (MOSC)
• Reconciliation Report (Transactions to Focus)

  Answered ✓ 53 views 13 comments 1 point Most recent by Iftikhar A Jul 21, 2020 7:33AMFinancial Management - PSFT (MOSC)
• Where can I find new delivered JRNL1.xlsm (Spreadsheet Jrnl upload) for PeopleSoft 9.2 Financials ?

  Answered 39 views 3 comments 0 points Most recent by Vidya-Oracle Jul 9, 2020 10:15AMFinancial Management - PSFT (MOSC)
• Request Ledger Close and the Two Options Close and Undo

  Answered ✓ 18 views 4 comments 1 point Most recent by Iftikhar A Jul 8, 2020 1:26AMFinancial Management - PSFT (MOSC)
• How do you create a Mock Year-End date of July 1st 2020 ?

  Answered 19 views 4 comments 1 point Most recent by Gyana Panda-Oracle Jun 4, 2020 9:46PMFinancial Management - PSFT (MOSC)
• Setting Journal Suspense Tolerance limit

  Answered 21 views 1 comment 1 point Most recent by Gaurav Verma-Oracle May 20, 2020 10:57AMFinancial Management - PSFT (MOSC)
• Real-time Accounting Line Integration

  Answered 50 views 7 comments 0 points Most recent by Vidya-Oracle Mar 20, 2020 5:48PMFinancial Management - PSFT (MOSC)
• Stop delete journal via system delivered process

  Answered ✓ 65 views 4 comments 2 points Most recent by Iftikhar A Mar 9, 2020 8:28AMFinancial Management - PSFT (MOSC)
• How do I remove items from the Fluid Approvals tile that have previously been worked?

  Answered 34 views 2 comments 1 point Most recent by Gaurav Verma-Oracle Feb 18, 2020 11:52AMFinancial Management - PSFT (MOSC)
• how to setup allocation for write off for posted amount is less than $50; assume collection account

  Answered 27 views 4 comments 2 points Most recent by Gaurav Verma-Oracle Jan 24, 2020 9:32AMFinancial Management - PSFT (MOSC)
• Peoplesoft allocations in GL

  Answered 36 views 2 comments 1 point Most recent by User_ZTBHL Jan 2, 2020 7:50AMFinancial Management - PSFT (MOSC)
• Options to increase the GL BU length.

  Answered 13 views 3 comments 0 points Most recent by Gyana Panda-Oracle Nov 10, 2019 10:25PMFinancial Management - PSFT (MOSC)
• Copy journal to stop for a specific user

  Answered ✓ 146 views 2 comments 1 point Most recent by Iftikhar A Nov 8, 2019 5:29AMFinancial Management - PSFT (MOSC)
• EGL9.2:GL Account Reconciliation - Statuses/Reasons: Can I create more than 10 statuses?

  Answered 12 views 3 comments 0 points Most recent by 4015999 Aug 12, 2019 3:33PMFinancial Management - PSFT (MOSC)
• How to Create Budget for Assets

  Answered 13 views 1 comment 0 points Most recent by Gyana Panda-Oracle Jul 15, 2019 2:18PMFinancial Management - PSFT (MOSC)
• Question about ChartField Security and Inactive ChartField Values

  Answered 136 views 6 comments 3 points Most recent by ScottBThornton Jul 11, 2019 3:25PMFinancial Management - PSFT (MOSC)
• Can classic and fluid coexist?

  Answered ✓ 167 views 5 comments 3 points Most recent by Mary Alber Jul 11, 2019 12:26PMFinancial Management - PSFT (MOSC)
• RE: EGL92: Budget Journal with Approval Status Cancelled (Doc ID 2254891.1)

  Answered 16 views 1 comment 0 points Most recent by Vidya-Oracle Jun 14, 2019 4:22PMFinancial Management - PSFT (MOSC)
• Upload data to update value(s)

  Answered ✓ 82 views 10 comments 1 point Most recent by Gyana Panda-Oracle Jun 14, 2019 4:58AMFinancial Management - PSFT (MOSC)
• We are moving from peoplesoft 7.x to Oracle Cloud financials.

  Answered 11 views 1 comment 0 points Most recent by Gyana Panda-Oracle Jun 9, 2019 11:12PMFinancial Management - PSFT (MOSC)
• Project Resource Codes in Payroll Journals PeopleSoft HR to PeopleSoft Financ

  Answered ✓ 164 views 5 comments 0 points Most recent by Robert Mendoza May 13, 2019 3:52PMFinancial Management - PSFT (MOSC)
• Why is OM_DEMAND updating non-inventory products?

  Answered 5 views 1 comment 0 points Most recent by Andrea-Oracle Mar 11, 2019 10:24AMFinancial Management - PSFT (MOSC)
• Is there also a delivered Budget Journal Spreadsheet uploader workbook other than the jrnl1.xlsm gl

  Answered 50 views 11 comments 3 points Most recent by 3626786 Dec 17, 2018 7:51PMFinancial Management - PSFT (MOSC)