Discussion List

• 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 1 view 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 21 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 ✓ 52 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 1 view 3 comments 0 points Most recent by User_W940W May 9, 2025 10:44AMGeneral Ledger - EBS (MOSC)
• FSG report row set assignment

  Answered ✓ 21 views 5 comments 0 points Most recent by Ros Myliana May 7, 2025 3:38AMGeneral Ledger - EBS (MOSC)
• Can we disable Primary Ledger

  Answered ✓ 11 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 21 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 22 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 11 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)
• PeopleSoft FSCM9.2 GLPOCONS - Cobol process to App. Engine

  Answered 11 views 1 comment 0 points Most recent by Vaishali Nikam -Oracle Jan 15, 2025 9:52PMFinancial Management - PSFT (MOSC)
• R099104 - Clear F0902 Account Balances

  Answered 11 views 1 comment 0 points Most recent by TanyaM-Oracle Dec 19, 2024 8:33PMFinancial - JDE1 (MOSC)
• Does PeopleSoft GL allows to modify Journal Source if Journal went to error?

  Answered ✓ 41 views 4 comments 0 points Most recent by Matheshwaran V Dec 19, 2024 4:00PMFinancial Management - PSFT (MOSC)
• In Oracle R12 user has ran the Unreconciled Bank Statement accidently

  Answered 41 views 8 comments 0 points Most recent by KR_apps Dec 16, 2024 2:23PMPayables and Cash Management - EBS (MOSC)
• What is the correct way to unpost a journal with unbalanced amount?

  Answered 11 views 4 comments 0 points Most recent by Reina-Oracle Dec 12, 2024 4:28PMFinancial Management - PSFT (MOSC)
• How to adjust wrong charge account after posting.

  Answered 21 views 4 comments 0 points Most recent by Nirmal Natarajan-Oracle Dec 7, 2024 12:27AMProcurement - EBS (MOSC)