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Payables and Cash Management - EBS (MOSC)

How to correct Payment GL Date in R12

Aug 26, 2020 8:49AM edited Sep 8, 2020 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Good Evening !!!

Invoice generated in June 20 - invoice date & GL Date.

In payment user selected date is June 19 & GL Date also June 19.

(We still not closed year 2019)

Payment status =Accounting = processed.

How to correct Payment GL Date - from June 19 to June 20

Thanks

Tagged:

EBS-FIN-Payables

1

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