Financial Management - PSFT (MOSC)

MOSC Banner

Unpost a Deposit after cash control

edited Feb 24, 2020 5:00PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

All deposits load from lock box and then are processed via Cash control - payment predictor runs and spits out a worksheet for deposit that does not apply.

User realizes that the deposit is for something totally different needs to direct journal the payment to a completely different account.

1) user can delete the worksheet

2) How can the user unpost the deposit from cash control

3) so the system will allow the user to uncheck the payment predictor flag and check the journal direct flag on the deposit

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

PSFT 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