Financial Management - PSFT (MOSC)

MOSC Banner

Directly Journal a Payment already Cash Control Comlete

edited Apr 21, 2013 3:21PM in Financial Management - PSFT (MOSC) 25 commentsAnswered ✓
Does any one know of shelf mod that will allow us to Directly Journal a Payment that has already Been Cash Controlled and Journal Generated. Our current business process is to put that check On Account then write it off in a Maintenance Worksheet. This is very cumbersome.

We are also open to trying a different business process if anyone has any suggestions.

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