Discussion List

• Journal import (JRNL1_WS.xlsm) imported success but no journal imported

  Answered ✓ 64 views 2 comments 0 points Most recent by Georgeta Moraru - Oracle-Oracle May 16, 2024 2:26PMFinancial Management - PSFT (MOSC)
• How do I populate values in the fields REFERENCE_2 & REFERENCE_3 in GL_JE_LINES table in Oracle Fusi

  Answered ✓ 12 views 4 comments 0 points Most recent by Piyush-Oracle May 6, 2024 5:57PMGeneral Ledger - EBS (MOSC)
• 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)
• Posted <Parent Curr Adjs> journal appears in <Entity Curr Adjs>

  Answered ✓ 34 views 3 comments 0 points Most recent by David Corredera at DTT Mar 8, 2024 4:10AMHyperion Financial Management (HFM) (MOSC)
• What process changes PC_DISTRIB_STATUS on the JRNL_LN to I?

  Answered 49 views 6 comments 0 points Most recent by Robert Mendoza Feb 29, 2024 2:51AMFinancial Management - PSFT (MOSC)
• Duplicate journal entries in AutoReconciliation Execution Report.

  Answered 24 views 5 comments 0 points Most recent by Shanika Herath Jan 18, 2024 9:16AMPayables and Cash Management - EBS (MOSC)
• Reversing the Journal

  Answered 14 views 1 comment 0 points Most recent by J Reinhart Dec 4, 2023 12:21PMGeneral Ledger - EBS (MOSC)
• Suspense Journal edit process went to valid for Out of balancein PeopleSoft

  Answered 13 views 2 comments 0 points Most recent by Reina-Oracle Nov 3, 2023 4:22PMFinancial Management - PSFT (MOSC)
• PeopleSoft Journal Import only getting Import OK, no error messages or normal messaging

  Answered 71 views 7 comments 0 points Most recent by Surinder Dhillon Nov 1, 2023 8:05PMFinancial Management - PSFT (MOSC)
• Entity Properties to make HFM journal in <Parent Curr Adj> value dimension

  52 views 8 comments 0 points Most recent by User_QCSGI Oct 30, 2023 10:04PMHyperion Financial Management (HFM) (MOSC)
• Peoplesoft GL: How to create interunit journals for data from external system

  Answered 13 views 3 comments 0 points Most recent by Reina-Oracle Oct 19, 2023 6:05PMFinancial Management - PSFT (MOSC)
• Journal load through FDMEE

  Answered ✓ 25 views 2 comments 0 points Most recent by Paul Sandeep Aug 30, 2023 3:22PMHyperion Financial Data Quality Management (FDM/FDMEE) (MOSC)
• Error Message Edit Checking Journal (5010,227)

  Answered ✓ 25 views 5 comments 0 points Most recent by Robert Mendoza Aug 17, 2023 8:43PMFinancial Management - PSFT (MOSC)
• A new DBA is posting to a .9999 object. How do I find the AAI table to associate it with?

  Answered 22 views 2 comments 0 points Most recent by J.J. Koutecky-Oracle Aug 8, 2023 1:14AMJDEdwards World (MOSC)
• How To Prevent Zero Amount Journal lines from being Displayed/Processed in the General Ledger

  Answered 117 views 1 comment 0 points Most recent by Anca S-Oracle Aug 7, 2023 8:46AMCost Management - EBS (MOSC)
• Audit on Journal Header/Line for any changes made on the fields

  Answered ✓ 13 views 1 comment 0 points Most recent by Laura G-Oracle May 10, 2023 9:19AMFinancial Management - PSFT (MOSC)
• Can we turn on a notification if a Journal Name and Journal Batch name do not match?

  Answered 15 views 2 comments 0 points Most recent by J Reinhart Apr 26, 2023 9:11PMGeneral Ledger - EBS (MOSC)
• R12.1.3 Automatically reverse Journals posted in GL

  Answered ✓ 17 views 4 comments 0 points Most recent by User_WB3KK Mar 22, 2023 12:02PMGeneral Ledger - EBS (MOSC)
• i can't find this file HFMJournalVBA.bas.

  Answered ✓ 22 views 3 comments 0 points Most recent by David Corredera at DTT Feb 14, 2023 11:35AMHyperion Financial Management (HFM) (MOSC)
• Journal in AME approval workflow

  Answered 13 views 1 comment 0 points Most recent by Adriana - -Oracle Feb 7, 2023 4:09PMGeneral Ledger - EBS (MOSC)
• Error while triggering Journal Import Program

  Answered ✓ 262 views 7 comments 0 points Most recent by Anca S-Oracle Dec 21, 2022 8:29AMGeneral Ledger - EBS (MOSC)
• How to create a Journal and post to period zero in PeopleSoft

  Answered ✓ 26 views 3 comments 0 points Most recent by Reina-Oracle Nov 23, 2022 5:45PMFinancial Management - PSFT (MOSC)