Discussion List

• 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 11 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 12 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)
• How to prevent sending an unbalanced Manual Journal for Approval in Oracle E-Business General Ledger

  Answered 21 views 1 comment 0 points Most recent by Ananthavadivel-Oracle Nov 29, 2024 12:12PMGeneral Ledger - EBS (MOSC)
• How to pass sysdate as where clause criteria in query view table

  Answered 21 views 5 comments 0 points Most recent by Velu Angusamy Nov 27, 2024 4:56PMPeopleTools and Lifecycle Management - PSFT (MOSC)
• EBS R12.2.9 - API or custom script to disable GL code combinations.

  Answered 31 views 3 comments 0 points Most recent by Harsha Sannappanavar-Oracle Nov 13, 2024 5:57AMGeneral Ledger - EBS (MOSC)
• Transition from fiscal year to 4-4-5 date pattern

  Answered 1 view 1 comment 0 points Most recent by ArunavaM-Oracle Nov 12, 2024 4:00AMFinancial - JDE1 (MOSC)
• R12 Restrict Accounting for specific Account and Legal Entity segment

  Answered 21 views 1 comment 0 points Most recent by Anca S-Oracle Nov 7, 2024 2:25PMGeneral Ledger - EBS (MOSC)
• How to skip auto Edit and posting of Recurring standard journals in PeopleSoft 9.2

  Answered 31 views 5 comments 0 points Most recent by Reina-Oracle Nov 5, 2024 8:45PMFinancial Management - PSFT (MOSC)
• Request for Optimization Solutions for High Transaction Volume

  Answered 11 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Oct 31, 2024 4:04PMPerformance - EBS (MOSC)
• Is there any setup that allows for cross-ledger group journal entries?

  Answered 21 views 2 comments 0 points Most recent by Natalie Webb Oct 28, 2024 4:12PMFinancial Management - PSFT (MOSC)
• Japanese tax report requirements in GL

  Answered 1 view 1 comment 0 points Most recent by GW Smith-Oracle Oct 8, 2024 5:02PMGeneral Ledger - EBS (MOSC)
• Do we have any API to freeze or unfreeze Journal Sources in R12.2.9

  Answered 11 views 1 comment 0 points Most recent by Melissa Martinez-Oracle Oct 2, 2024 6:41PMGeneral Ledger - EBS (MOSC)
• Journal Edit process runs when trying to run the Journal Post process using Journal entry page

  Answered 31 views 5 comments 0 points Most recent by Shubham_IHG Oct 1, 2024 5:03PMFinancial Management - PSFT (MOSC)
• No pop up when trying to Open Account Hierarchy manager

  Answered 11 views 4 comments 0 points Most recent by User_WVVRG Sep 27, 2024 8:04AMGeneral Ledger - EBS (MOSC)