Payables and Cash Management - EBS (MOSC)

MOSC Banner

Reversing distribution lines in Payables

edited Jan 3, 2017 2:40PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

AP enter the wrong GL account and the invoice is already paid.  Can we reverse the entry and enter the adjustment in Parables even if the invoice is already paid?

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