Financial Management - PSFT (MOSC)

MOSC Banner

Does anyone have information about Reverse Entries for External Transactions on Semi Manual Recon?

in Financial Management - PSFT (MOSC) Question

We're currently on PeopleSoft 9.2.26 and in the process of upgrading to PeopleSoft 9.2.36 with PT 8.57.14. During system testing I'm seeing a new field on the Semi Manual Recon page in Banking, but I haven't been able to find any information about this new field in PeopleBooks or on Oracle Support.

The new field I see is 'Reverse Entries for External Transactions' and allows the user to select a Reverse Date Option.

If anyone has information about this field and/or best practices for use of this field, I would appreciate any information you can share.

Thank you,

Lisa

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