Financial Management - PSFT (MOSC)

MOSC Banner

Prepayment Application

edited May 23, 2016 2:15PM in Financial Management - PSFT (MOSC)

Hi,

PeopleSoft voucher posting does not consider the accounting date in prepayment application as designed. Why system is not considering accounting date if creates two problems as mentioned below.

1. Future dated prepayment applied to unpaid regular voucher.

2. This may impact the Finalized financial statements and may requires extra care.

if anyone agree to my concer, please respond on the same.

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

PSFT Financial 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