Discussion List

• How to Configure Reporting Currencies on the Primary Ledger

  Announcement 1 view 0 comments 0 points Started by Desiree Terrell-Oracle Aug 21, 2025 7:46PM General Ledger - EBS (MOSC)
• How to Configure Reporting Currencies on the Primary Ledger

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Aug 21, 2025 7:45PM EBS Announcements
• FSG CPOI for columns

  Answered 1 view 1 comment 0 points Most recent by Anca S-Oracle Aug 8, 2025 12:50PMGeneral Ledger - EBS (MOSC)
• How to distribute the ISD credit to other location

  Answered 1 view 2 comments 0 points Most recent by User_CCGQH Jul 18, 2025 3:26PMGeneral Ledger - EBS (MOSC)
• Troubleshooting Journal Batch Posting Status Errors

  Announcement 11 views 0 comments 0 points Started by Desiree Terrell-Oracle Jul 8, 2025 6:15PM General Ledger - EBS (MOSC)
• Troubleshooting Journal Batch Posting Status Errors

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Jul 8, 2025 6:07PM EBS Announcements
• Mismatch Between Asset Retirement and GL Posting User – Request for Investigation

  Answered 21 views 8 comments 0 points Most recent by Melissa Martinez-Oracle Jul 2, 2025 12:36PMFixed Assets - EBS (MOSC)
• Understand General Ledger's Mass Allocations Feature

  Announcement 1 view 0 comments 0 points Started by Desiree Terrell-Oracle Jun 24, 2025 12:41PM General Ledger - EBS (MOSC)
• Understand General Ledger's Mass Allocations Feature

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Jun 24, 2025 12:38PM EBS Announcements
• How do i submit journal import separately after running the Transfer Interco Trans to GL prog

  Answered 3 views 2 comments 0 points Most recent by J Reinhart Jun 23, 2025 11:37AMGeneral Ledger - EBS (MOSC)
• PSARCHIVE - Data Archive Manager AE Process

  Answered ✓ 51 views 7 comments 0 points Most recent by Evelyn Jun 11, 2025 2:47PMFinancial Management - PSFT (MOSC)
• Video Series on Advanced Global Intercompany System

  Announcement 1 view 0 comments 0 points Started by Desiree Terrell-Oracle Jun 3, 2025 9:36PM General Ledger - EBS (MOSC)
• Video Series on Advanced Global Intercompany System

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Jun 3, 2025 9:33PM EBS Announcements
• Form personalization to prevent disabling GL accounts with balances

  Answered 1 view 2 comments 0 points Most recent by J Reinhart Jun 3, 2025 11:22AMGeneral Ledger - EBS (MOSC)
• How to rename Journal/Journal batch name for Oracle Projects

  Answered 51 views 11 comments 0 points Most recent by J Reinhart Jun 3, 2025 11:08AMGeneral Ledger - EBS (MOSC)
• Can we bypass Nominal account while creating JV

  Answered 1 view 1 comment 0 points Most recent by ArunavaM-Oracle May 31, 2025 10:16AMFinancial - JDE1 (MOSC)
• Data purge recommendations in JD Edwards

  Answered ✓ 21 views 3 comments 0 points Most recent by DiPreciado-Oracle May 28, 2025 1:28PMFinancial - JDE1 (MOSC)
• How to define Account Ranges under Budget Organization if list of accounts are not in sequence

  Answered 21 views 6 comments 0 points Most recent by Anca S-Oracle May 22, 2025 12:05PMGeneral Ledger - EBS (MOSC)
• Decode GL_INTERFACE Error Codes in Oracle General Ledger

  Announcement 1 view 0 comments 0 points Started by Desiree Terrell-Oracle May 20, 2025 5:42PM General Ledger - EBS (MOSC)
• Decode GL_INTERFACE Error Codes in Oracle General Ledger

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle May 20, 2025 5:00PM EBS Announcements
• Budget upload as Cr rather than Dr for Asset Account Type

  Answered ✓ 11 views 1 comment 0 points Most recent by Anca S-Oracle May 6, 2025 7:26AMGeneral Ledger - EBS (MOSC)
• Repurpose of an existing field on the Journal template to populate Supplier ID for manual Journals

  Answered 21 views 1 comment 0 points Most recent by Gail-Oracle Apr 3, 2025 6:55PMFinancial Management - PSFT (MOSC)
• Technical Brief: Summary Templates in General Ledger

  Announcement 1 view 0 comments 0 points Started by Desiree Terrell-Oracle Apr 1, 2025 2:00PM General Ledger - EBS (MOSC)
• Technical Brief: Summary Templates in General Ledger

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Apr 1, 2025 1:57PM EBS Announcements
• Advisor Webcast for EBS FIN: Latest Solutions and Datafixes for Balance Corruptions

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Mar 6, 2025 9:54PM General Ledger - EBS (MOSC)
• Advisor Webcast for EBS FIN: Latest Solutions and Datafixes for Balance Corruptions

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Mar 6, 2025 9:51PM EBS Announcements
• Financial Statement Generator: Design For Performance

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Mar 4, 2025 1:38PM General Ledger - EBS (MOSC)
• Financial Statement Generator: Design For Performance

  1 view 0 comments 0 points Started by Desiree Terrell-Oracle Mar 4, 2025 1:36PM EBS Announcements