Financial - JDE1 (MOSC)

MOSC Banner

Is there any way to change the GL Date for an expense report when it is being processed for payment?

Is there any way to change the GL Date for an expense report when it is being processed for payment? This is not my area of expertise, but I was asked the question.

The client wants to know if the GL Date can be changed to the Report End Date?


Thanks,

Kathy

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