General Ledger - EBS (MOSC)

MOSC Banner

How to unpost GL entries?

edited May 5, 2016 7:20AM in General Ledger - EBS (MOSC) Question

Hello,

Is there any way to unpost GL entries posted by online accouting from import source payables. Please provide detials if there is any workaround or any thing else?

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