Payables and Cash Management - EBS (MOSC)

MOSC Banner

Issue CE R12.1.3

edited Aug 20, 2021 7:36AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hello,

I need best solution for this issue : my user clear multiple checks with system date and not selected the correct date for previous month , so how to solve this issue or there is adjustment solution?

Thanks

Tagged:

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 Payables 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