Financial Management - PSFT (MOSC)

MOSC Banner

Hi all, is there a way to change the accounting date of a voucher to its approval date through confi

edited Aug 11, 2016 10:15PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

How do you manager your voucher approval to post to the current month? we have an issue posting few vouchers to previous month because of accounting date and voucher not approved in time. Thanks for your help

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