Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financial Management - PSFT (MOSC)

Reversal voucher restoring more encumbrance than taken

Feb 28, 2012 2:19AM edited Feb 29, 2012 6:46AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

We have a voucher that took 1400 from the PO, which was the remainder, and debit voucherd 500 from available budget.

A reversal voucher was done and the total amount of 1900 was returned to the PO. Is this appropriate?

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month