Financial Management - PSFT (MOSC)

MOSC Banner

How do you undo Escheatment or Undo Cancel in AP?

edited Feb 19, 2020 4:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Is there documentation on how to undo an escheatment? Also for the Undo Cancel, can that only be done before payment post runs? We have instances where a cancelled payment gets cashed at the bank and we need to undo the cancel. We are on Image 30, Tools 8.57.04

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