Discussion List

• How to set Web ADI journals to be automatically submitted for approval after import?

  Answered ✓ Closed 31 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)
• What is the use of Top right Check Box in Journal Entry screen ?

  1 view 3 comments 0 points Most recent by J Reinhart Apr 12, 2021 3:10PMGeneral Ledger - EBS (MOSC)
• Can GL journals be imported using APIs in PeopleSoft 9.2 PUM 33?

  Answered 1 view 3 comments 0 points Most recent by Gaurav Verma-Oracle Mar 18, 2021 1:09PMFinancial Management - PSFT (MOSC)
• Reversing Foreign Currency Journals

  Answered 1 view 3 comments 0 points Most recent by Melinda Ellwanger Mar 5, 2021 12:45PMGeneral Ledger - EBS (MOSC)
• Looking for ability to create a future payroll accrual for cross over periods.

  Answered 1 view 1 comment 0 points Most recent by Joannei-Support-Oracle Feb 23, 2021 2:28PMHCM - JDE1 (MOSC)
• HFM journal replacing custom member in JE during load and save

  Answered 11 views 1 comment 0 points Most recent by Tanya Heise -Oracle Feb 18, 2021 10:37PMHyperion Financial Management (HFM) (MOSC)
• How can I delete the wrongly Reversed Journal or any Impact

  Answered 21 views 5 comments 0 points Most recent by Madalina R-Oracle Feb 11, 2021 1:33PMGeneral Ledger - EBS (MOSC)
• Unable to Import Journal Imports Balance Transfer using ERPCloudAdapter via OIC

  Answered 69 views 1 comment 0 points Most recent by aparikh-Oracle Feb 10, 2021 9:16AMOracle SOA Suite (MOSC)
• How to Trigger Email Notification when Journal is Posted?

  Answered 11 views 1 comment 0 points Most recent by Gaurav Verma-Oracle Feb 8, 2021 10:21PMFinancial Management - PSFT (MOSC)
• How to find the reversed Journal Doc number of Original Journal R12.2.5

  Answered 21 views 3 comments 0 points Most recent by Adriana - -Oracle Jan 27, 2021 10:44AMGeneral Ledger - EBS (MOSC)
• Journal Line Amount differs from the Line Drill down amount

  Answered 11 views 2 comments 0 points Most recent by Satheesh Ramasamy Nov 24, 2020 8:20PMGeneral Ledger - EBS (MOSC)
• Remove the option to uncheck "Validate Before Import" in GL Journal WebADI

  Answered ✓ 1 view 4 comments 0 points Most recent by user5070304 Nov 16, 2020 7:57PMGeneral Ledger - EBS (MOSC)