Financial - JDE1 (MOSC)

MOSC Banner

void cheques that were done on the legacy system

edited Sep 12, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

We are doing an upgrade from 9.1 to 9.2

and the financial area here are concern how are we going to void cheques that were done on the legacy system.  Since we are not bringing in the history?

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

E1 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