General Ledger - EBS (MOSC)

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It is possible to change actual amount after upload Budget journal amount

edited Jan 25, 2018 4:01AM in General Ledger - EBS (MOSC) 1 commentAnswered

Dear Experts/Guru

Requirement :

Our user need to change this actual  amount which is 127561 to become zero in a period  of Mar-16

Workaround

To cater user requirement we have upload budget amount in Mar-16  afterward we inquire funds where we notice actual amount is still remain same as you can see on below computation.

Period MAR- 16BudgetEncumbrances ActualFund Available
Before upload budget amount was-295025                          0127561-422586
Uploaded budget Amount127561
After upload the budget amount is now-1674640127561-295025

My question is

How we can change actual amount to becomes Zero in same mar-16 period.

Thanks

Ayaz

ayaz.oracle@gmail.com

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