Discussion List

• Unable to select Ledger Set when trying to run Intercompany Elimination Process

  Answered 11 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 ✓ 1 view 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 ✓ 41 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 ✓ 11 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 ✓ 121 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 1 view 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 1 view 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 1 view 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 2 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 22 views 5 comments 0 points Most recent by Gail-Oracle May 30, 2025 3:32PMHuman Capital Management - EBS (MOSC)
• Can we unassign an operating unit from a ledger ?

  Answered ✓ 11 views 3 comments 0 points Most recent by Anca S-Oracle May 30, 2025 12:35PMGeneral Ledger - EBS (MOSC)
• Removing Journal Entry Check Funds/Reserve Funds functionality

  Answered ✓ 51 views 6 comments 0 points Most recent by Anca S-Oracle May 22, 2025 3:00PMGeneral Ledger - EBS (MOSC)
• How to change the rounding account in the task specify ledger options ?

  Answered 61 views 4 comments 0 points Most recent by Yuleidy Miranda May 20, 2025 5:59PMGeneral Ledger - EBS (MOSC)
• Summary level Budgetary control not working

  Answered 3 views 3 comments 0 points Most recent by User_W940W May 9, 2025 10:44AMGeneral Ledger - EBS (MOSC)
• FSG report row set assignment

  Answered ✓ 22 views 5 comments 0 points Most recent by Ros Myliana May 7, 2025 3:38AMGeneral Ledger - EBS (MOSC)
• Can we disable Primary Ledger

  Answered ✓ 12 views 2 comments 0 points Most recent by User_YQX9C May 6, 2025 2:50PMGeneral Ledger - EBS (MOSC)
• Budget upload as Cr rather than Dr for Asset Account Type

  Answered ✓ 11 views 1 comment 0 points Most recent by Anca S-Oracle May 6, 2025 7:26AMGeneral Ledger - EBS (MOSC)
• Budget setup at Absolute level, but system allowing transaction over and above amount

  Answered 1 view 3 comments 0 points Most recent by Anca S-Oracle May 5, 2025 1:28PMGeneral Ledger - EBS (MOSC)
• Issue with GL custom report duration

  Answered 11 views 3 comments 0 points Most recent by Anca S-Oracle Apr 24, 2025 2:21PMGeneral Ledger - EBS (MOSC)
• Why does unbalanced journals post?

  Answered 22 views 2 comments 0 points Most recent by AYen Apr 24, 2025 12:10AMFinancial Management - PSFT (MOSC)
• PeopleSoft 9.2 FSCM - Nova Scotia’s HST rate to decrease on April 1, 2025: Transitional rules

  Answered ✓ 31 views 2 comments 0 points Most recent by Mandala Mar 31, 2025 5:23PMFinancial Management - PSFT (MOSC)
• Request for Guidance on Oracle Fusion Cloud Consolidation Setup

  Answered 23 views 1 comment 0 points Most recent by Piyush-Oracle Mar 9, 2025 6:56AMGeneral Ledger - EBS (MOSC)
• Can't generate a journal ID using the UNPOST journal template in the Journal Generate Subsystem.

  Answered 13 views 1 comment 0 points Most recent by Georgeta Moraru - Oracle-Oracle Feb 19, 2025 7:54AMFinancial Management - PSFT (MOSC)
• Using prior month Period End Rate as Daily Rate for transaction processing

  Answered 11 views 2 comments 0 points Most recent by srirm Feb 17, 2025 5:41PMGeneral Ledger - EBS (MOSC)
• Elim Companies

  Answered ✓ 11 views 1 comment 0 points Most recent by Vali Goaga-Oracle Feb 11, 2025 10:45AMFinancial Management - PSFT (MOSC)
• Report Manager>Financial Report Template Editor- we are unable to create the template.

  Answered 11 views 3 comments 0 points Most recent by Anca S-Oracle Feb 5, 2025 7:52AMGeneral Ledger - EBS (MOSC)