June expenses that were worngly paid in July

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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viswanadas
Posts: 6
Joined: Tue Nov 25, 2008 6:22 am
Location: India

June expenses that were worngly paid in July

Post by viswanadas »

Hi,

2 of my expense claim reports relating to June 2013 expenses that were posted and paid in June but appearing as July expenses in my GL.

As we obseved that we have wrongly enter the GL date under Distrubution as JULY so this error occurs.

Could you please let me know how to adjust this issue.

Thanks&Regards,
Viswa.
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