Oracle Federal Financials: Guide to adjust accounting to Payments after they've been Treasury Confir
Hello,
Scenario: An invoice was matched, validated, and paid to a wrong purchase order line and the goal is to change the invoice to hit the new PO line without manually voiding the payments. Note this payment was then Treasury Confirmed under it's corresponding PPR. The steps are as follows.
- Query Invoice
- Discard invoice line
- Run Create Accounting
- Match new invoice line to correct purchase order and validate
- Then create accounting for the invoice and payment
- Then adjustment accounting events are then created for the invoice and payment.
Problem: The Accounting Events generated from Treasury Confirming the Payment Process Request are not changed. How can I update the accounting for the treasury confirmation after the steps above are completed?
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