Discussion List

• Chartfield effective dating issue on journal upload process

  Answered ✓ 60 views 13 comments 0 points Most recent by Vidya-Oracle Dec 13, 2018 12:30PMFinancial Management - PSFT (MOSC)
• ¿como puedo forzar a que sólo se haga el cierre anual en el periodo 13?

  Answered 9 views 2 comments 0 points Most recent by Gyana Panda-Oracle Oct 8, 2018 11:18PMFinancial Management - PSFT (MOSC)
• Close period

  Answered 22 views 2 comments 0 points Most recent by Andrea-Oracle Oct 8, 2018 4:33PMFinancial Management - PSFT (MOSC)
• Allow copy journals with control accounts option from user preferences

  22 views 3 comments 0 points Most recent by Gyana Panda-Oracle Oct 5, 2018 2:56AMFinancial Management - PSFT (MOSC)
• Payroll to GL Integration - Performance issue

  Answered 21 views 2 comments 1 point Most recent by Nav Dhakshinamoorthy Sep 21, 2018 9:09AMFinancial Management - PSFT (MOSC)
• Journal Generator configuaration.

  Answered ✓ 47 views 8 comments 2 points Most recent by user10498867 Aug 9, 2018 8:13AMFinancial Management - PSFT (MOSC)
• Managing Reconciliation using Reconciliation Workbench

  Answered ✓ 23 views 1 comment 2 points Most recent by Anush Gopalakrishna-Oracle Aug 9, 2018 1:37AMFinancial Management - PSFT (MOSC)
• Reconciliation in General Ledger

  Answered ✓ 20 views 4 comments 2 points Most recent by Anush Gopalakrishna-Oracle Aug 8, 2018 9:08AMFinancial Management - PSFT (MOSC)
• Peoplesoft 9.2 Journal Edit -- Recalc Exchange rates on a translate ledger

  Answered ✓ 65 views 2 comments 1 point Most recent by Rahul-ACS-Oracle Aug 8, 2018 9:05AMFinancial Management - PSFT (MOSC)
• Someone Please Explain PeopleBooks "Defining and Updating Open Periods and Adjustment Periods"

  Answered 18 views 1 comment 0 points Most recent by Gyana Panda-Oracle Jun 11, 2018 3:42AMFinancial Management - PSFT (MOSC)
• PeopleSoft 8.9 - PT8.49.08 - Standard Journal process is failing withe DB2 Error ;

  Answered 13 views 3 comments 0 points Most recent by Vidya-Oracle May 11, 2018 12:04PMFinancial Management - PSFT (MOSC)
• Has anyone customized the jrnlmcro file for the journal online upload? Looking to put in a business

  Answered 15 views 2 comments 0 points Most recent by Gyana Panda-Oracle Mar 7, 2018 1:30AMFinancial Management - PSFT (MOSC)
• Elimination BU Setup

  Answered ✓ 26 views 3 comments 0 points Most recent by User_UG28A Feb 28, 2018 9:23AMFinancial Management - PSFT (MOSC)
• General Ledger inquiry for more than 1 fiscal year

  Answered ✓ 15 views 2 comments 2 points Most recent by Anush Gopalakrishna-Oracle Feb 22, 2018 2:56AMFinancial Management - PSFT (MOSC)
• General Ledger Inquiry in Range

  Answered ✓ 11 views 2 comments 2 points Most recent by Iftikhar A Feb 22, 2018 2:25AMFinancial Management - PSFT (MOSC)
• How do I liquidate an Expense from a KK Ledger with 0.00 Balance

  Answered ✓ 22 views 2 comments 1 point Most recent by 3610627 Feb 14, 2018 4:34PMFinancial Management - PSFT (MOSC)
• Import Now- Spreadsheet Journal not generating Inter Units

  Answered 16 views 1 comment 0 points Most recent by Gyana Panda-Oracle Feb 11, 2018 10:20PMFinancial Management - PSFT (MOSC)
• Value Added Tax (VAT) Recording

  Answered ✓ 21 views 1 comment 1 point Most recent by Gyana Panda-Oracle Jan 31, 2018 8:59AMFinancial Management - PSFT (MOSC)
• GLS8020: CSV formatting is a problem

  15 views 1 comment 0 points Most recent by Gyana Panda-Oracle Jan 26, 2018 4:04AMFinancial Management - PSFT (MOSC)
• KK Ledgers Out of Sync

  Answered 324 views 15 comments 0 points Most recent by Nichole Stinnett Sep 29, 2017 8:33AMFinancial Management - PSFT (MOSC)
• Recording Supplier Discount to KK and PC

  Answered ✓ 50 views 2 comments 1 point Most recent by AdityaD -Oracle Sep 8, 2017 2:55AMFinancial Management - PSFT (MOSC)
• Commitment Control at activity Level but not at the account level

  Answered 50 views 2 comments 1 point Most recent by 2788979 Jul 28, 2017 12:00PMFinancial Management - PSFT (MOSC)
• Implications of making GL_JEDIT estartable

  Answered 55 views 3 comments 0 points Most recent by Antonia Badea-Oracle Jun 13, 2017 10:49AMFinancial Management - PSFT (MOSC)
• Change to Budget Definition not Reflected in Budget Overview

  Answered 37 views 2 comments 1 point Most recent by ScottBThornton Jun 1, 2017 2:13PMFinancial Management - PSFT (MOSC)
• base_currency and currency_cd fields are not populated in ps_ledger table , in PeopleSoft

  Answered 58 views 1 comment 0 points Most recent by Antonia Badea-Oracle May 30, 2017 9:30AMFinancial Management - PSFT (MOSC)
• Budget Definition- Project Chartfield not displayed in Budget Overview Inquiry Page

  Answered 86 views 1 comment 0 points Most recent by Antonia Badea-Oracle May 30, 2017 5:56AMFinancial Management - PSFT (MOSC)
• how to disable fluid approval for GL module

  Answered 220 views 1 comment 2 points Most recent by Gyana Panda-Oracle May 18, 2017 12:26AMFinancial Management - PSFT (MOSC)
• set pc_distrib_status to 'I' in suspense correction

  Answered ✓ 30 views 1 comment 0 points Most recent by Antonia Badea-Oracle Mar 30, 2017 10:16AMFinancial Management - PSFT (MOSC)
• Extra space for every field on the journal line page which makes the page wider to scroll to view th

  Answered 28 views 1 comment 0 points Most recent by Antonia Badea-Oracle Mar 29, 2017 5:36AMFinancial Management - PSFT (MOSC)
• Receipts/GL recon report

  Answered 36 views 1 comment 0 points Most recent by Antonia Badea-Oracle Mar 10, 2017 11:35AMFinancial Management - PSFT (MOSC)