Discussion List

• Journal Entry Balancing Not behaving as expected

  Answered ✓ 11 views 1 comment 0 points Most recent by Pratap Lekkala-Oracle Feb 5, 2026 2:37PMGeneral Ledger - EBS (MOSC)
• Clearing out large revaluation entries

  Answered 10 views 1 comment 0 points Most recent by Laura G-Oracle Feb 5, 2026 8:45AMFinancial Management - PSFT (MOSC)
• Ability to Auto Post by subledger custom source?

  Answered 11 views 3 comments 0 points Most recent by J Reinhart Dec 19, 2025 3:54PMGeneral Ledger - EBS (MOSC)
• Bulk delete of unposted imported journals

  Answered 559 views 7 comments 0 points Most recent by Vsugandh14 Dec 18, 2025 6:34PMGeneral Ledger - EBS (MOSC)
• Guidance on what program to use to upload payroll journal entries from an external program.

  Answered ✓ 21 views 1 comment 1 point Most recent by TanyaM-Oracle Oct 28, 2025 4:24PMHCM - JDE1 (MOSC)
• How can I make customizations to the body of the workflow notification for GLBATCH approval journals

  Answered 11 views 3 comments 0 points Most recent by Ompriya-Oracle Jul 29, 2025 7:11AMCore Workflow - EBS (MOSC)
• KFF Segment Value disabled, JE's are still being imported

  Answered ✓ 21 views 3 comments 0 points Most recent by Prashanth Anantharaman Jul 16, 2025 3:46PMGeneral 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)
• Why does unbalanced journals post?

  Answered 21 views 2 comments 0 points Most recent by AYen Apr 24, 2025 12:10AMFinancial Management - PSFT (MOSC)
• Journal generator and interunit journals for external system

  Answered 21 views 3 comments 1 point Most recent by Robert Mendoza Apr 18, 2025 3:09PMFinancial Management - PSFT (MOSC)
• Is there an alternate way to obtain all records that add up to the Non-Payables Begin Balance?

  Answered 11 views 1 comment 0 points Most recent by Alex Barbu-Oracle Apr 7, 2025 8:55PMPayables and Cash Management - EBS (MOSC)
• Bad Performance, How to tune query for Journal Entries with drillDown ?

  Answered 41 views 3 comments 0 points Most recent by Chandra Sekhar Kadali-Oracle Apr 2, 2025 4:45AMGeneral Ledger - EBS (MOSC)
• Certain Business Unit are not creating or posting to Journal Generate

  Answered ✓ 53 views 10 comments 0 points Most recent by Reina-Oracle Jan 24, 2025 7:28AMFinancial Management - PSFT (MOSC)
• What is the correct way to unpost a journal with unbalanced amount?

  Answered 11 views 4 comments 0 points Most recent by Reina-Oracle Dec 12, 2024 4:28PMFinancial Management - PSFT (MOSC)
• creating a formula on ADI for General Ledger - Journals with a formula

  Answered 11 views 6 comments 0 points Most recent by Anca S-Oracle Dec 12, 2024 9:04AMGeneral Ledger - EBS (MOSC)
• How to prevent sending an unbalanced Manual Journal for Approval in Oracle E-Business General Ledger

  Answered 33 views 1 comment 0 points Most recent by Ananthavadivel-Oracle Nov 29, 2024 12:12PMGeneral Ledger - EBS (MOSC)
• How to Populate attribute 11,12 of GL_JE_LINES from GL_INTERFACE

  Answered ✓ 51 views 6 comments 0 points Most recent by Anca S-Oracle Nov 19, 2024 2:58PMGeneral Ledger - EBS (MOSC)
• How do you configure the WEB ADI GL Journal Wizard to only return a reduced LOV on Journal Sources

  Answered 21 views 5 comments 0 points Most recent by GW Smith-Oracle Oct 31, 2024 3:14PMGeneral Ledger - EBS (MOSC)
• Do we have any API to freeze or unfreeze Journal Sources in R12.2.9

  Answered 14 views 1 comment 1 point Most recent by Melissa Martinez-Oracle Oct 2, 2024 6:41PMGeneral Ledger - EBS (MOSC)
• Getting error on Peoplesoft Journal Import spreadsheet.

  Answered 84 views 4 comments 0 points Most recent by Lisa Romero Aug 28, 2024 5:18PMFinancial Management - PSFT (MOSC)
• Inventory Transaction Issue

  Answered 31 views 5 comments 0 points Most recent by SriniS-Oracle Aug 28, 2024 4:52PMCost Management - EBS (MOSC)
• JRNL1_WS functionality with OneDrive - PS9.2 PI34

  Answered 11 views 3 comments 1 point Most recent by Lisa Romero Aug 23, 2024 5:29PMFinancial Management - PSFT (MOSC)
• GL_JRNL_IMP status no success after 8.61 tools upgrade

  Answered 61 views 7 comments 0 points Most recent by Velu Angusamy Jul 30, 2024 7:37PMPeopleTools and Lifecycle Management - PSFT (MOSC)