Discussion List

• 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 ✓ 11 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 12 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 11 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 1 view 1 comment 0 points Most recent by Anca S-Oracle Apr 12, 2024 9:39AMGeneral Ledger - EBS (MOSC)
• Charge Account - Account Generation Failed

  Answered 226 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 1 view 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 22 views 2 comments 0 points Most recent by Anca S-Oracle Mar 11, 2024 1:06PMGeneral Ledger - EBS (MOSC)
• India Audit Regulations

  Answered 22 views 2 comments 0 points Most recent by bscfalcon Feb 12, 2024 9:00PMFinancial - JDE1 (MOSC)
• Interface Foreign Currency Revaluation Journals via FAH

  Answered 2 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 11 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 2 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 13 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 11 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 22 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 24 views 3 comments 0 points Most recent by Anca S-Oracle Nov 21, 2023 1:45PMGeneral Ledger - EBS (MOSC)
• Can you delete Distribution AAI's and main AAI's

  Answered 1 view 1 comment 0 points Most recent by ArunavaM-Oracle Nov 12, 2023 1:20PMFinancial - JDE1 (MOSC)
• What are the ramifications of adding financial category to a natural account

  Answered 21 views 1 comment 0 points Most recent by Anca S-Oracle Nov 10, 2023 9:04AMGeneral Ledger - EBS (MOSC)
• Suspense Journal edit process went to valid for Out of balancein PeopleSoft

  Answered 12 views 2 comments 0 points Most recent by Reina-Oracle Nov 3, 2023 4:22PMFinancial Management - PSFT (MOSC)