Payables and Cash Management - EBS (MOSC)

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What would be the right thing to do? Please advise

edited Aug 10, 2010 4:06AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Recently we found that we have some 40 thousand dollars which were encumbered and was never relieved, even though the payments were made against those AP Invoices. These happened 4 year ago.

I want some input from oracle community experts as to whether it would be proper to do the Journal entries and give those encumbered amount back to the accounts or should it be written off or should I open a SR with Oracle and get a data fix for the same.

Any other suggestions are also welcome.

Thanks,

BKN

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