Discussion List

• 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 22 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)
• 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 14 views 1 comment 1 point 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)
• How to Assign Sequence Number Only When a Document is Approved ?

  Answered ✓ 1 view 1 comment 0 points Most recent by Anca S-Oracle Sep 24, 2024 6:03AMGeneral Ledger - EBS (MOSC)
• PSFT FIN GL/KK Performance Issues in Budget Definitions - Tools 8.60.13

  Answered ✓ 31 views 2 comments 0 points Most recent by User_OXG6E Sep 20, 2024 5:35PMFinancial Management - PSFT (MOSC)
• Year End Close Process (GL_YC) Posts Out Of Balance Journals If There's Data Corruption in Ledger

  Answered 1 view 1 comment 0 points Most recent by Reina-Oracle Sep 20, 2024 4:32PMFinancial Management - PSFT (MOSC)
• Can a Child COA value have multiple Parents

  Answered 1 view 1 comment 0 points Most recent by GW Smith-Oracle Sep 10, 2024 7:51PMGeneral Ledger - EBS (MOSC)
• How to add View only with Legal Entities webpage funtion on menu?

  Answered 11 views 2 comments 0 points Most recent by WanYu Chien Sep 7, 2024 7:00AMCost Management - EBS (MOSC)
• Oracle Fin EBS R12.1.3 - What amount is picked for Journal Approval?

  Answered 1 view 4 comments 0 points Most recent by User_FOWDF Sep 3, 2024 2:04PMGeneral Ledger - EBS (MOSC)
• Ledger Currency Balancing Account is like suspense account (Doc ID 1528695.1)

  Answered 11 views 1 comment 0 points Most recent by Anca S-Oracle Aug 30, 2024 1:09PMReceivables - EBS (MOSC)
• Setup Account Hierarchy in EBS R12.1 in an automated way

  Answered 81 views 3 comments 0 points Most recent by srirm Aug 19, 2024 3:10PMGeneral Ledger - EBS (MOSC)
• Undo Accounting Impact on GL Tables

  Answered 11 views 1 comment 0 points Most recent by Anca S-Oracle Aug 14, 2024 2:53PMGeneral Ledger - EBS (MOSC)
• Are there any APIs that i can use in order to upload GL data into a new setup such as the value sets

  Answered 1 view 2 comments 0 points Most recent by Harsha Sannappanavar-Oracle Aug 7, 2024 3:57PMGeneral Ledger - EBS (MOSC)
• General Ledger - FERC 898 - Expanding the Natural Acct Segment - ideas please

  Answered 11 views 1 comment 0 points Most recent by Anca S-Oracle Aug 5, 2024 6:08AMGeneral Ledger - EBS (MOSC)
• View Only Setup Roles for Financials Modules

  Answered ✓ 23 views 3 comments 0 points Most recent by CezarB-Oracle Jul 25, 2024 5:30PMCNC, DB and Operating System - JDE1 (MOSC)
• Financial Statement Generator program is not getting executed

  Answered 51 views 8 comments 0 points Most recent by Srikanth Mishra-Oracle Jul 19, 2024 1:59PMGeneral Ledger - EBS (MOSC)
• Can Allow to Change Old Legal entity details

  Answered 21 views 6 comments 0 points Most recent by John Nieman-Oracle Jul 16, 2024 1:44PMReceivables - EBS (MOSC)
• Has there been any progress made in respect of: Development: Bug 6956722 ABILITY TO ADD ATTACHMENTS

  Answered 1 view 4 comments 0 points Most recent by Anca S-Oracle Jul 11, 2024 12:07PMGeneral Ledger - EBS (MOSC)
• GL Batch with PERIOD as NULL

  Answered 11 views 3 comments 0 points Most recent by Anca S-Oracle Jun 27, 2024 12:58PMGeneral Ledger - EBS (MOSC)
• Query for account drilldown - SLA

  Question 2 views 1 comment 0 points Most recent by Ananthavadivel-Oracle Jun 27, 2024 12:24PMPL/SQL (MOSC)
• What is the UOM in F4111 and F0911 for IM and IC transactions

  Answered 1 view 1 comment 0 points Most recent by User_O52MU Jun 13, 2024 5:23PMManufacturing - JDE1 (MOSC)
• Auto Reversal Criteria for Specific reason

  Answered 11 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle Jun 11, 2024 5:28AMGeneral Ledger - EBS (MOSC)
• reports didn't return any data

  Answered 41 views 6 comments 0 points Most recent by rplaton-Oracle Jun 2, 2024 11:36AMEBS Customizations (MOSC)