Discussion List

• Financials for India GST Inventory Trial Balance Not Zeroing Out (EBS R12.2)

  Answered 14 views 2 comments 0 points Most recent by P.Priyanka.S.Singh-Oracle Dec 26, 2025 5:01AMFinancials for India - EBS (MOSC)
• Ability to Auto Post by subledger custom source?

  Answered 10 views 3 comments 0 points Most recent by J Reinhart Dec 19, 2025 3:54PMGeneral Ledger - EBS (MOSC)
• General Ledger: Delete or Disable Journal Source

  Answered 5 views 2 comments 0 points Most recent by J Reinhart Dec 19, 2025 3:15PMGeneral Ledger - EBS (MOSC)
• Oracle India GST Inventory Trial Balance Not Zeroing Out (EBS R12.2)

  Answered 25 views 2 comments 0 points Most recent by User_U3GNK Dec 12, 2025 10:57AMGeneral Ledger - EBS (MOSC)
• PeopleSoft 9.2.53 Chartfield Security Rules inquiry view

  Answered ✓ 37 views 2 comments 0 points Most recent by LaurelLeigh Dec 8, 2025 9:52PMFinancial Management - PSFT (MOSC)
• Request for Optimization Solutions for High Transaction Volume

  Answered 15 views 3 comments 0 points Most recent by Monika G-Oracle Oct 20, 2025 7:28AMPerformance - EBS (MOSC)
• WebADI Journal Upload – Batch_Name Field Population Details

  Answered 15 views 1 comment 0 points Most recent by J Reinhart Oct 13, 2025 11:36AMGeneral Ledger - EBS (MOSC)
• How to create COGS (Cost of Goods Sold) accounting entries in Peoplesoft Billing?

  Answered 23 views 5 comments 0 points Most recent by Satya Kishore Oct 1, 2025 7:02AMFinancial Management - PSFT (MOSC)
• Unable to open new year: Error triggering The following combination is erroneous and does not exist

  Answered 11 views 1 comment 0 points Most recent by Anca S-Oracle Sep 25, 2025 6:14AMGeneral Ledger - EBS (MOSC)
• Can we set tolerance limit on exchange rate variances

  Answered 16 views 4 comments 0 points Most recent by Sainathreddy-Oracle Sep 18, 2025 6:20PMPayables and Cash Management - EBS (MOSC)
• Rest API available to get Correct Import Error of Imported Journals in GL

  Answered 16 views 2 comments 0 points Most recent by UchihaItachi Sep 16, 2025 6:33AMOracle Rest Data Services (ORDS) (MOSC)
• Subledger Accounting Methods_Changing Chart of Accounts Transactions Value

  Answered 19 views 3 comments 0 points Most recent by Anca S-Oracle Sep 11, 2025 1:26PMGeneral Ledger - EBS (MOSC)
• Requirement – Budget Transfer Between Accounts

  Answered ✓ 25 views 7 comments 0 points Most recent by Devesh Lohani Sep 11, 2025 11:28AMGeneral Ledger - EBS (MOSC)
• Budget Uploaded using for the Launch Budget Wizard

  Answered 30 views 7 comments 0 points Most recent by Anca S-Oracle Sep 10, 2025 9:39AMGeneral Ledger - EBS (MOSC)
• What is the alternative to roll up the ADB aggregates to the next fiscal year ?

  Answered ✓ 20 views 1 comment 0 points Most recent by Vidya-Oracle Aug 23, 2025 12:02AMFinancial Management - PSFT (MOSC)
• Allocation Journals in Error

  Answered 20 views 1 comment 0 points Most recent by Natalie Webb Jul 30, 2025 9:31PMFinancial Management - PSFT (MOSC)
• Flexible Sales Accounting for Jobs and Service Contracts

  Answered ✓ 17 views 4 comments 0 points Most recent by Pattie Jul 29, 2025 10:26PMFinancial - JDE1 (MOSC)
• Enabling budgetary control for Standalone AP invoicing (R12)

  Answered 32 views 3 comments 0 points Most recent by Anca S-Oracle Jul 18, 2025 10:08AMGeneral Ledger - EBS (MOSC)
• Unable to select Ledger Set when trying to run Intercompany Elimination Process

  Answered 13 views 4 comments 0 points Most recent by Anca S-Oracle Jul 17, 2025 3:20PMGeneral Ledger - EBS (MOSC)
• Is it possible to update column set heading and periods each month automatically

  Answered ✓ 4 views 1 comment 0 points Most recent by Anca S-Oracle Jul 17, 2025 6:56AMGeneral Ledger - EBS (MOSC)
• Consolidating 2 existing Business Units into 1

  Answered ✓ 43 views 12 comments 0 points Most recent by Frankd-Oracle Jul 7, 2025 4:38PMFinancial - JDE1 (MOSC)
• Can we make Conversion date non-mandatory on sales orders when currency conversion type is 'User'?

  Answered ✓ 14 views 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Jun 30, 2025 10:54AMOrder Management - EBS (MOSC)
• AGIS - No transactions are being transferred to Account receivable.

  Answered 15 views 3 comments 0 points Most recent by Harsha Sannappanavar-Oracle Jun 27, 2025 2:10PMGeneral Ledger - EBS (MOSC)
• AGIS- Intercompany segment values are not automatically derived in the Payable and receivable acc

  Answered ✓ 13 views 1 comment 0 points Most recent by Anca S-Oracle Jun 12, 2025 7:09AMGeneral Ledger - EBS (MOSC)
• EBS Advanced Global Intercompany System (AGIS) Analyzer

  Answered 3 views 1 comment 0 points Most recent by Anca S-Oracle Jun 12, 2025 6:16AMGeneral Ledger - EBS (MOSC)
• Advance Global Intercompany -Unable to enter transaction in Open GL date

  Answered 3 views 1 comment 0 points Most recent by Anca S-Oracle Jun 11, 2025 2:31PMGeneral Ledger - EBS (MOSC)
• Unable to Delete Invoice Batch with Zero amounts generated using R09J406 (Create JV Invoice Trans)

  Answered 4 views 1 comment 0 points Most recent by TanyaM-Oracle Jun 11, 2025 2:24PMFinancial - JDE1 (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)
• Unable to add classification to a New Organisation

  Answered 23 views 5 comments 0 points Most recent by Gail-Oracle May 30, 2025 3:32PMHuman Capital Management - EBS (MOSC)