Financial Management - PSFT (MOSC)

MOSC Banner

Cash Management - Fee

edited Aug 14, 2018 5:03AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi,

We have entered the Fee below with Period Start = 01/01/2018 and Period End = 31/08/2018. As per expectation, this Fee will generate amortization accounting entry every month. However, we want to cancel this Fee this month.That said, Amortization accounting entry should be no longer generate. Is there a way to stop this? Thanks!

Tagged:

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