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 ).
we can reverce budget journals and again we can up load the budget .except this
do u have any solution.
[quote]hi
by mistake i have upload my budget twice and i also posted that budget journals. what is solution for this ? plezzzzzzzzzz
