Discussion List

• GLLEZL : R12 Journal import from GL_INTERFACE journal header effective date

  Answered 181 views 1 comment 0 points Most recent by Anca S-Oracle Aug 25, 2022 12:57PMGeneral Ledger - EBS (MOSC)
• WebADI: General Ledger - Journals is not showing STAT currency in LOV.

  Answered ✓ 61 views 5 comments 0 points Most recent by Anca S-Oracle Aug 5, 2022 6:43AMGeneral Ledger - EBS (MOSC)
• Upload multiple journals Launch Journal Wizard, the document number not in sequence

  Answered 1 view 1 comment 0 points Most recent by Anca S-Oracle Jul 18, 2022 7:57AMGeneral Ledger - EBS (MOSC)
• Need to enable Approval for Journal Posting

  Answered 21 views 4 comments 0 points Most recent by Anca S-Oracle Jun 30, 2022 6:23AMGeneral Ledger - EBS (MOSC)
• Empty rows in Manage Journals

  Answered 21 views 2 comments 0 points Most recent by Gianluca Natili May 17, 2022 10:28AMHyperion Financial Management (HFM) (MOSC)
• JDE 9.2 - Payroll Journal Batch in Error

  Answered ✓ 1 view 1 comment 0 points Most recent by De La Pena-Oracle Apr 13, 2022 2:13PMHCM - JDE1 (MOSC)
• What is the reason for Ledger vs Journal integrity issue for few lines of the journals?

  Answered 11 views 1 comment 0 points Most recent by SherriR-Oracle Apr 8, 2022 5:49PMFinancial Management - PSFT (MOSC)
• When does data in GL_INTERFACE Purge?

  Answered ✓ 1 view 2 comments 0 points Most recent by User_BGKJL Apr 4, 2022 3:23PMGeneral Ledger - EBS (MOSC)
• Journal ID Not Published To Student Financials

  Question 1 view 0 comments 0 points Most recent by Octa T. Mar 25, 2022 12:47PMGeneral Ledger - EBS (MOSC)
• Negative ledger id populated in GL tables when data is imported through GL Import

  Answered 31 views 2 comments 0 points Most recent by User_BGKJL Dec 30, 2021 10:12PMGeneral Ledger - EBS (MOSC)
• Can a forms personalization be done to force a user to re-query after making a journal entry change?

  Answered 1 view 2 comments 0 points Most recent by JanStone Nov 18, 2021 9:45PMGeneral Ledger - EBS (MOSC)
• Posted journal single time but amount is calculated twice in Account Analysis Report

  Answered 11 views 2 comments 0 points Most recent by Siri K Oct 8, 2021 12:08PMGeneral Ledger - EBS (MOSC)
• Extracting report from journal table and transaction date from expense table

  1 view 3 comments 0 points Most recent by User_B6035 Oct 6, 2021 4:02AMFinancial Management - PSFT (MOSC)
• How to correctly post journal which is showing Error10

  Answered 1 view 3 comments 0 points Most recent by Ancuta Buznean-Oracle Sep 24, 2021 5:40AMGeneral Ledger - EBS (MOSC)
• Accrual entries of Aug-21 not reversed in Sep-21.

  1 view 0 comments 0 points Most recent by User_GYY40 Sep 7, 2021 6:17PMGeneral Ledger - EBS (MOSC)
• Recurring Journals Effective Date.

  Answered 1 view 4 comments 0 points Most recent by User_GYY40 Jul 28, 2021 5:34PMGeneral Ledger - EBS (MOSC)
• Could we seperate different journal import resources to different responsibilities ?

  Answered 1 view 1 comment 0 points Most recent by J Reinhart Jul 22, 2021 11:20AMGeneral Ledger - EBS (MOSC)
• Fixed Assets Journals Segregation definition

  Answered ✓ 1 view 3 comments 0 points Most recent by Monika G-Oracle Jul 6, 2021 1:56AMFixed Assets - EBS (MOSC)
• Approve/Reject disabled when accessing View Journal Details from email approval notification

  Answered 11 views 2 comments 0 points Most recent by Daniel T Roy Jun 17, 2021 4:23PMGeneral Ledger - EBS (MOSC)
• One-Sided entries to BA ledger

  Answered ✓ 11 views 4 comments 0 points Most recent by User_LKHLB Jun 10, 2021 5:02AMFinancial - JDE1 (MOSC)
• How to set Web ADI journals to be automatically submitted for approval after import?

  Answered ✓ Closed 21 views 2 comments 1 point Most recent by Lag Antoniades May 17, 2021 3:01PMGeneral Ledger - EBS (MOSC)
• Journal Posting Of an Expense Account Type Rolls forward automatically

  Answered ✓ 11 views 10 comments 0 points Most recent by Aravind_L May 3, 2021 3:09PMHyperion Financial Management (HFM) (MOSC)