Payables and Cash Management - EBS (MOSC)

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Unreconciled GL date need to change

edited Aug 19, 2021 8:21PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓
 Hi All,
We are using 12.0.6

While un-reconciling the bank statement Receipt line, system automatically selected GL date (Ex. 03-June). User requesting to change this date to back date (Ex. 31-May) as it reflects journal entry in GL.

We have tested this, but system is not allowing to select back date. Please suggest any work around.


Kind Regards
Varadhi.


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