Financial - JDE1 (MOSC)

MOSC Banner

Revise Account number in gl distribution jde 9.1

edited Jan 18, 2016 10:54PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

I made transaction in standard voucher entry and I saved already. However I put the wrong account number in gl distribution. How to revise or fix that ?

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