Financial Management - PSFT (MOSC)

MOSC Banner

Question on escheatment process

Hello,

We are on PeopleSoft 9.2. When processing escheatment, I noticed that the accounting entries debits the cash account and credits the escheatment liability account. How does the liability account cleared afterwards so that the balance is removed? Is there any PeopleSoft process that needs to be run afterwards for clearing that account ? Thanks !

Tagged:

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