Payables and Cash Management - EBS (MOSC)

MOSC Banner

Wrong GL date

edited Sep 7, 2009 1:57AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hello,
I have imported the open invoices with the current GL date, this will affect me in any way?
What can I do to correct it? because I believe it the correct date I should put is august 31st.

Please help me to find a way to fix this.

Thanks in advance.

M.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center