Discussion List

• GL Account Reconciliation aka GL Create Recon (GLRN_CREATE): Exclusion of Adjustment Period Journals

  Answered ✓ 24 views 2 comments 1 point Most recent by Vali Goaga-Oracle Oct 8, 2025 4:01PMFinancial Management - PSFT (MOSC)
• DrillDown query result is not as displayed on DrillDown web page

  Answered 72 views 4 comments 0 points Most recent by Anca S-Oracle Aug 12, 2025 6:30AMGeneral Ledger - EBS (MOSC)
• AME GL approval notification is being sent to approver's manager after 7 days time out

  Answered 8 views 1 comment 0 points Most recent by Anca S-Oracle Jul 18, 2025 9:04AMGeneral Ledger - EBS (MOSC)
• KFF Segment Value disabled, JE's are still being imported

  Answered ✓ 24 views 3 comments 0 points Most recent by Prashanth Anantharaman Jul 16, 2025 3:46PMGeneral Ledger - EBS (MOSC)
• Report to identify missing funding ahead of running PSPPFUND

  Answered ✓ 17 views 3 comments 0 points Most recent by MT2143 Jul 3, 2025 2:51PMPayroll for NA / Time and Labor - PSFT (MOSC)
• Can we disable Primary Ledger

  Answered ✓ 15 views 2 comments 0 points Most recent by User_YQX9C May 6, 2025 2:50PMGeneral Ledger - EBS (MOSC)
• Journal generator and interunit journals for external system

  Answered 25 views 3 comments 1 point Most recent by Robert Mendoza Apr 18, 2025 3:09PMFinancial Management - PSFT (MOSC)
• Bad Performance, How to tune query for Journal Entries with drillDown ?

  Answered 44 views 3 comments 0 points Most recent by Chandra Sekhar Kadali-Oracle Apr 2, 2025 4:45AMGeneral Ledger - EBS (MOSC)
• The accounting was created by the Create Accounting process without selecting the Transfer to Genera

  Answered 14 views 4 comments 0 points Most recent by Ruxandra Priceputu-Oracle Mar 11, 2025 7:19AMProcess Manufacturing - EBS (MOSC)
• how to create complex reports with more than 63 columns

  Answered 506 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Feb 24, 2025 12:21PMBI Publisher (MOSC)
• How to Populate attribute 11,12 of GL_JE_LINES from GL_INTERFACE

  Answered ✓ 59 views 6 comments 0 points Most recent by Anca S-Oracle Nov 19, 2024 2:58PMGeneral Ledger - EBS (MOSC)
• How do I know in GL for which SLA rule is used to change the GL String from AP subledger??

  Answered 27 views 1 comment 0 points Most recent by Anca S-Oracle Nov 8, 2024 2:31PMGeneral Ledger - EBS (MOSC)
• We need support on this above GL Import Concurrent Program submission REST service

  Answered 27 views 3 comments 0 points Most recent by Anca S-Oracle Oct 15, 2024 6:10AMGeneral Ledger - EBS (MOSC)
• Any report or how to get log changes against configuration?

  Answered ✓ 28 views 7 comments 0 points Most recent by Satya Nimmagadda-Oracle Oct 4, 2024 7:36AMTechnology Stack - EBS (MOSC)
• Loading of GL Daily Rates from PROD to Non PROD Instances

  Answered 48 views 6 comments 0 points Most recent by Uday Y Sep 16, 2024 2:17PMGeneral Ledger - EBS (MOSC)
• R12 WEB ADI GL Template issue

  Answered 27 views 6 comments 0 points Most recent by User_4AXIO Sep 9, 2024 1:27PMGeneral Ledger - EBS (MOSC)
• PAYGL01A Earning Distribution Array limit exceeded

  Answered ✓ 34 views 2 comments 0 points Most recent by Asif Mohammed -Oracle Sep 5, 2024 9:16PMPayroll for NA / Time and Labor - PSFT (MOSC)
• Budget Checking Journals

  Answered 34 views 6 comments 0 points Most recent by Robert Mendoza Sep 3, 2024 6:13PMFinancial Management - PSFT (MOSC)
• How to create a unique Journal ID using FS_JGEN

  Question 24 views 2 comments 0 points Most recent by Nathan Schmutz Aug 2, 2024 11:03PMFinancial Management - PSFT (MOSC)
• Updating GL Date after Payroll Final Update

  Answered ✓ 25 views 2 comments 0 points Most recent by Tricia Smiley Jul 24, 2024 10:03PMHCM - JDE1 (MOSC)
• Can Allow to Change Old Legal entity details

  Answered 23 views 6 comments 0 points Most recent by John Nieman-Oracle Jul 16, 2024 1:44PMReceivables - EBS (MOSC)
• Can I use GL_WF_CUSTOMIZATION_PKG to require approval on STAT JEs?

  Answered ✓ 43 views 5 comments 0 points Most recent by Melissa Martinez-Oracle Jun 4, 2024 9:48PMGeneral Ledger - EBS (MOSC)
• Where is GL encumbrance carryforward data stored?

  Answered 23 views 1 comment 0 points Most recent by Monika G-Oracle Mar 15, 2024 6:31AMGeneral Ledger - EBS (MOSC)
• Chart of Account Hierarchy Checks R12.2.5

  Answered 14 views 1 comment 0 points Most recent by RoxanaC-Oracle Feb 8, 2024 1:47PMGeneral Ledger - EBS (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)
• E1:09 How to transfer a balance from one account (xxxx) to another account (xxxx.1)

  Answered 6 views 1 comment 0 points Most recent by ArunavaM-Oracle Jan 26, 2024 4:30AMFinancial - JDE1 (MOSC)