Discussion List

• How to Check if Misc Issue / Misc Receipt Transactions Have Created Journals (Oracle EBS R12)

  Answered 17 views 2 comments 0 points Most recent by J Reinhart Dec 5, 2025 1:50PMGeneral Ledger - EBS (MOSC)
• Reopening of one of the closed peiods in AR

  Answered 6 views 1 comment 0 points Most recent by Bharat -Oracle Oct 24, 2025 9:12AMReceivables - EBS (MOSC)
• How can I setup the Column set to generate the FSG Trend report only for that Financial year

  Answered ✓ 12 views 1 comment 0 points Most recent by Anca S-Oracle Sep 19, 2025 7:23AMGeneral Ledger - EBS (MOSC)
• How do i submit journal import separately after running the Transfer Interco Trans to GL prog

  Answered 8 views 2 comments 0 points Most recent by J Reinhart Jun 23, 2025 11:37AMGeneral Ledger - EBS (MOSC)
• PSARCHIVE - Data Archive Manager AE Process

  Answered ✓ 56 views 7 comments 0 points Most recent by Evelyn Jun 11, 2025 2:47PMFinancial Management - PSFT (MOSC)
• Form personalization to prevent disabling GL accounts with balances

  Answered 6 views 2 comments 0 points Most recent by J Reinhart Jun 3, 2025 11:22AMGeneral Ledger - EBS (MOSC)
• Budget upload as Cr rather than Dr for Asset Account Type

  Answered ✓ 16 views 1 comment 0 points Most recent by Anca S-Oracle May 6, 2025 7:26AMGeneral Ledger - EBS (MOSC)
• Form validation failure when updating LE Establishemnt

  Answered 43 views 7 comments 0 points Most recent by GW Smith-Oracle Mar 25, 2025 3:15PMGeneral Ledger - EBS (MOSC)
• What are the precautions of moving from "Absolute" to "Advisory" or Changing Funds Check Level?

  Answered 14 views 3 comments 0 points Most recent by Anca S-Oracle Feb 6, 2025 11:23AMGeneral Ledger - EBS (MOSC)
• Issue with PO Matched Invoices Exceeding PO Amount

  Answered 57 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Dec 23, 2024 3:54AMPayables and Cash Management - EBS (MOSC)
• Advisor Webcast: Summarization Opportunities for Financial Statement Generator

  35 views 0 comments 0 points Most recent by Lenore Siegler-Oracle Dec 11, 2024 8:17PMEBS Announcements
• Creating invoice of old date but system picking conversion rate of today

  Answered 34 views 6 comments 0 points Most recent by Alex Barbu-Oracle Nov 25, 2024 8:43AMPayables and Cash Management - EBS (MOSC)
• EBSR12, 12.2 - Is there any xla table which store information of AR transaction posting?

  Answered 22 views 3 comments 0 points Most recent by Bharat -Oracle Nov 8, 2024 6:28AMReceivables - EBS (MOSC)
• SLA Subledger/ALC Historic Upgrade Program

  Answered 15 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Oct 28, 2024 4:28PMGeneral Ledger - EBS (MOSC)
• Secondary Ledger not getting the correct BSV

  Answered 33 views 4 comments 0 points Most recent by User_BIU5R Oct 21, 2024 3:17PMGeneral Ledger - EBS (MOSC)
• Advisor Webcast for EBS FIN: General Ledger's Shared Calendars

  3 views 0 comments 0 points Most recent by Desiree Terrell-Oracle May 16, 2024 12:42PMGeneral Ledger - EBS (MOSC)
• Advisor Webcast for EBS FIN: General Ledger's Shared Calendars

  3 views 0 comments 0 points Most recent by Desiree Terrell-Oracle May 16, 2024 12:32PMEBS Announcements