Discussion List

• How to get transfer Additional Information GL Journal to Secondary Ledger

  Answered Closed 24 views 5 comments 0 points Most recent by Melissa Martinez-Oracle May 16, 2024 5:23PMGeneral Ledger - EBS (MOSC)
• Journal import (JRNL1_WS.xlsm) imported success but no journal imported

  Answered ✓ 64 views 2 comments 0 points Most recent by Georgeta Moraru - Oracle-Oracle May 16, 2024 2:26PMFinancial Management - PSFT (MOSC)
• Affiliate Field has Extra Space on Beginning Balance For Accounting Period 0

  Answered 3 views 2 comments 0 points Most recent by user13558923 May 8, 2024 3:44PMFinancial Management - PSFT (MOSC)
• IU MAP KEY and Journal Sync issue for Retirement Journals

  Answered 24 views 5 comments 0 points Most recent by Rajani-Oracle May 7, 2024 2:08PMAsset Lifecycle Management - PSFT (MOSC)
• How do I populate values in the fields REFERENCE_2 & REFERENCE_3 in GL_JE_LINES table in Oracle Fusi

  Answered ✓ 12 views 4 comments 0 points Most recent by Piyush-Oracle May 6, 2024 5:57PMGeneral Ledger - EBS (MOSC)
• What Component is the 'Delete Journal' drop down option from GL Journal Lines tab?

  Answered ✓ 33 views 2 comments 0 points Most recent by Reina-Oracle Apr 30, 2024 9:46PMFinancial Management - PSFT (MOSC)
• Not able to find Program - Inherit Segment Value Attributes in GL responsibility

  Answered ✓ 15 views 6 comments 0 points Most recent by Anca S-Oracle Apr 30, 2024 9:19AMGeneral Ledger - EBS (MOSC)
• Need program scripts $FND_TOP/sql/afffckff.sql and $FND_TOP/sql/afffcvst.sql.

  Answered 14 views 1 comment 0 points Most recent by Anca S-Oracle Apr 24, 2024 11:36AMGeneral Ledger - EBS (MOSC)
• In which period should I reverse the revaluation journal of December?

  Answered 14 views 1 comment 0 points Most recent by Anca S-Oracle Apr 23, 2024 10:37AMGeneral Ledger - EBS (MOSC)
• What is the impact of reversing the revaluations journals of 2022 for the Balance sheet of 2023?

  Answered 5 views 1 comment 0 points Most recent by Anca S-Oracle Apr 12, 2024 9:39AMGeneral Ledger - EBS (MOSC)
• Charge Account - Account Generation Failed

  Answered 280 views 11 comments 0 points Most recent by Mathew_001 Mar 22, 2024 9:13AMProcurement - EBS (MOSC)
• GL Closing Balance not match with Open GL Balance.

  Answered 2 views 1 comment 0 points Most recent by Nirmal Natarajan-Oracle Mar 11, 2024 2:13PMGeneral Ledger - EBS (MOSC)
• GL Closing Balance not match with Open GL Balance.

  Answered 24 views 2 comments 0 points Most recent by Anca S-Oracle Mar 11, 2024 1:06PMGeneral Ledger - EBS (MOSC)
• India Audit Regulations

  Answered 24 views 2 comments 0 points Most recent by bscfalcon Feb 12, 2024 9:00PMFinancial - JDE1 (MOSC)
• Interface Foreign Currency Revaluation Journals via FAH

  Answered 4 views 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle Jan 29, 2024 9:06AMGeneral Ledger - EBS (MOSC)
• Issue with Payments Processing in JDE 9.2

  Answered 14 views 1 comment 0 points Most recent by ArunavaM-Oracle Jan 13, 2024 8:31AMFinancial - JDE1 (MOSC)
• Field: EOAWSTEP_STATUS2 Translation Definition (JRNL_AF_LOG_VW)

  Answered 4 views 2 comments 0 points Most recent by ss102518 Jan 4, 2024 4:55PMGeneral Ledger - EBS (MOSC)
• Doc ID 2972856.1 Alt Account and SpeedType can be moved in Image 49 JRNL1_WS Template

  Answered 14 views 2 comments 0 points Most recent by User_TFXNB Dec 20, 2023 3:28PMPeopleTools and Lifecycle Management - PSFT (MOSC)
• Can the # of Line Rows can re-structure?

  Answered 14 views 1 comment 0 points Most recent by Anca S-Oracle Dec 6, 2023 7:21AMGeneral Ledger - EBS (MOSC)
• Account Analysis and Drilldown timing out

  Answered 27 views 5 comments 0 points Most recent by MinnieB Nov 27, 2023 10:28PMGeneral Ledger - EBS (MOSC)
• Fuctional balance of and account is zero, why is the translated balance not zero

  Answered 26 views 3 comments 0 points Most recent by Anca S-Oracle Nov 21, 2023 1:45PMGeneral Ledger - EBS (MOSC)