Payables and Cash Management - EBS (MOSC)

MOSC Banner

Previous Period Voided in Current month.

edited May 17, 2012 3:31AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Dear Experts,
While Voiding the Payment relating to MAR-12 My user accidentally Given the date of APR-12. Now it it is not matching with my Monthly reports.

How can we overcome this issue.

Please help me out of this.

Regards,
Narendra.
Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center