Payables and Cash Management - EBS (MOSC)

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Clear/Unclear Transaction Default Date issue (Cleared Date,Value Date,GL Date)

edited Aug 20, 2021 8:47AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi To All,

We are on 12.0.4 version

Scenario :

Lets say i have mistakenly cleared a transaction 17APR14 from Cash Management

Navigation : Cash Management > Bank Statements > Manual Clearing > Clear Transaction

Now i did that particular transaction to unclear transaction on 17APR14 (same date)

Navigation: Cash Management > Bank Statements > Manual Clearing > Unclear Transaction

I Have to clear the transaction on 16APR14 (CORRECT CLEARING DATE)

When i am going to clear transaction again system unable to make changes on clear date,appearing default date (17APR14)

Is there any workaround on this issue ?

Please help me on this issue

Best Regards,

Sheryar.

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