Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financial Management - PSFT (MOSC)

AR Direct Journal and item got tagged to a deposit

Dec 15, 2014 9:16PM edited Dec 23, 2014 10:00AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

We have a situation where a deposit was made and 6 of the 7 transactions are direct journals and one item got automatched and created journals.

Now we have a payment that came in for this item, but we cannot untag this item due to the direct journal that has been created already.

How to handle this scenario?

Can we unpost the DJ?

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month