Financial Management - PSFT (MOSC)

MOSC Banner

Can accounting be reversed for bank statement accounting on the Reverse Accounting Request page?

We are on Image 34 and I need to reverse some bank statement accounting. If I delete the journals in valid status or unpost the journals that posted it looks like it creates the journals again. But when I try to use the reverse accounting request page, it does not find any BSP accounting ids even though they are viewable on the Accounting Events page (BSP Accounting Events tab) under Treasury Accounting. How can I get rid of the BSP accounting?


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