Projects - EBS (MOSC)

MOSC Banner

Can an adjusted expenditure item be reversed

edited Jun 14, 2013 7:37PM in Projects - EBS (MOSC) 1 commentAnswered
A duplicated batch was created and released.  Issue was compounded when user transferred expenditure items out of the duplicated batch.  Can the duplicate batch be reversed?  If not, what options do we have to rectify the situation?    Thanks.

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