Discussion List

• JRNLMCRO

  Answered 23 views 2 comments 0 points Most recent by Antonia Badea-Oracle Mar 8, 2017 7:31AMFinancial Management - PSFT (MOSC)
• chartfield relabelled - not in UPGCUST compare for upgrade

  Answered 34 views 2 comments 0 points Most recent by User_GT732 Mar 2, 2017 8:42AMFinancial Management - PSFT (MOSC)
• Used for depreciation check box unavailable for selection in detail calendar when end date defaults

  Answered 30 views 1 comment 0 points Most recent by Antonia Badea-Oracle Feb 10, 2017 11:22AMFinancial Management - PSFT (MOSC)
• What is the best practice for consolidation with subsidiaries with different fiscal year end?

  Answered 109 views 1 comment 0 points Most recent by Antonia Badea-Oracle Jan 26, 2017 8:00AMFinancial Management - PSFT (MOSC)
• Journal got approved in wrong level/step

  Answered 41 views 5 comments 0 points Most recent by User_TPAIW Jan 18, 2017 3:53AMFinancial Management - PSFT (MOSC)
• Year End Closing Procedure

  Answered 116 views 1 comment 1 point Most recent by Antonia Badea-Oracle Nov 24, 2016 10:47AMFinancial Management - PSFT (MOSC)
• Need to improve security on Journal Edit Request

  Answered 41 views 2 comments 0 points Most recent by Antonia Badea-Oracle Oct 28, 2016 11:23AMFinancial Management - PSFT (MOSC)
• Need to improve security on Journal Post Request

  Answered 59 views 2 comments 0 points Most recent by Antonia Badea-Oracle Oct 28, 2016 3:49AMFinancial Management - PSFT (MOSC)
• Journal Entry Only enter and save in General ledger, verification/edit process to be executed by oth

  Answered ✓ 102 views 5 comments 0 points Most recent by Iftikhar A Oct 13, 2016 6:58AMFinancial Management - PSFT (MOSC)
• Set up and perform allocations using spread sheet

  Answered 32 views 1 comment 0 points Most recent by Antonia Badea-Oracle Jul 22, 2016 10:56AMFinancial Management - PSFT (MOSC)
• Year end close by book code does not work...

  Answered 117 views 1 comment 9 points Most recent by 3009548 Jun 27, 2016 5:18PMFinancial Management - PSFT (MOSC)
• AP GL Intraunit

  Answered 64 views 2 comments 0 points Most recent by KiranR Jun 20, 2016 4:52PMFinancial Management - PSFT (MOSC)