General Ledger - EBS (MOSC)

MOSC Banner

Deleting journal entry

edited Jun 12, 2012 9:58PM in General Ledger - EBS (MOSC) 2 commentsAnswered
When deleting a journal entry before it has been posted how do those entries for the transactions show up in the subledger such as Fixed Assets?  We ran create accounting for Fixed Assets in Final mode and transferred to the GL.  Then the journal entries were deleted.  Can those journal entries be recreated through the sytem by re-running create accounting or do we have to do a manual journal entry?

Thank you,

SLM

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