Financial Management - PSFT (MOSC)

MOSC Banner

Unreconcile a reconciled check

edited Sep 19, 2012 2:20PM in Financial Management - PSFT (MOSC) 1 commentAnswered
Hi there,
  PS 9.1  Is there a way to change a check from reconciled to unreconciled?

Accounts Payable> Review Accounts Payable Info> Payments> Payment     (a check has a reconciled date)

Thank you,
Dante

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