Discussion List

• Suspense Journal edit process went to valid for Out of balancein PeopleSoft

  Answered 11 views 2 comments 0 points Most recent by Reina-Oracle Nov 3, 2023 4:22PMFinancial Management - PSFT (MOSC)
• Which business unit should be used in the DEMO environment for processing budget transfer journals?

  Answered ✓ 11 views 4 comments 0 points Most recent by Gail-Oracle Nov 2, 2023 6:17PMFinancial Management - PSFT (MOSC)
• How to add security for links under My Work in a Workcenter

  Answered 31 views 8 comments 0 points Most recent by user8774244 Oct 31, 2023 3:48PMFinancial Management - PSFT (MOSC)
• Oracle EBS GL R12 what is the difference between ‘end dating’ and ‘end dating and preserving’ a GL c

  Answered ✓ 21 views 2 comments 0 points Most recent by User499811-OC Oct 31, 2023 4:55AMGeneral Ledger - EBS (MOSC)
• Peoplesoft GL: How to create interunit journals for data from external system

  Answered 11 views 3 comments 0 points Most recent by Reina-Oracle Oct 19, 2023 6:05PMFinancial Management - PSFT (MOSC)
• R12.1.3 - Unable to open the Journal attachments

  Answered 1 view 5 comments 0 points Most recent by RoxanaC-Oracle Oct 6, 2023 8:31AMGeneral Ledger - EBS (MOSC)
• Is there a way to create a Legal Entity but configure it so no journal entries can post against it?

  Answered 1 view 1 comment 0 points Most recent by Anca S-Oracle Oct 5, 2023 6:52AMGeneral Ledger - EBS (MOSC)
• Is it possible to exclude some companies from batch approval process?

  Answered 1 view 1 comment 0 points Most recent by Dansand-Oracle Sep 20, 2023 6:54PMFinancial - JDE1 (MOSC)
• Can we generate and post the recurring journal entries for the entire year ?

  Answered 41 views 3 comments 0 points Most recent by User_LGCDW Sep 13, 2023 1:03PMGeneral Ledger - EBS (MOSC)
• Simple Journal Implementation questions

  Answered 21 views 5 comments 0 points Most recent by TeresaPageUSG Sep 8, 2023 5:50PMFinancial Management - PSFT (MOSC)
• Why did the distribution line change when the invoice posted?

  Answered 1 view 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Aug 31, 2023 2:42PMPayables and Cash Management - EBS (MOSC)