General Ledger - EBS (MOSC)

MOSC Banner

How to clear JE with wrong account number

edited Nov 3, 2014 10:02AM in General Ledger - EBS (MOSC) 2 commentsAnswered


Hi,

   Kindly help us with our concern, a miscellaneous issue was created on Inventory module but the debit was tagged at the wrong account number and it was already transferred to GL. We would want to clear or remove the entry with wrong account number. How can we do that?

   Your response is highly appreciated.

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

EBS GL 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