Financial Management - PSFT (MOSC)

MOSC Banner

Our fiscal year ended on 6/30/2014 and now we are trying to close the fiscal year.

edited Aug 7, 2014 5:04AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

At the beginning of July there were several manual payments cancelled so the accounting date was in July instead of June journals were generated and posted.  Now those payment cancllations need to be undone and done with a June accounting date so the year end close can be completed.  How do we cancel the cancellation or otherwise get the cancellation out of July.  

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