Financial Management - PSFT (MOSC)

MOSC Banner

Voucher not distributed

edited Dec 3, 2012 7:33AM in Financial Management - PSFT (MOSC) 4 commentsAnswered
have a voucher that has an accounting date in a previous period, but needs to be posted.  The voucher has been paid.  tried to update in the maintenance page, but it is not available.  How do I update the accounting date so it will distribute to the general ledger?

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

PSFT Financial 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