EGL 9.2: How can Manual Journal Entries to Commitment Control (KK) Ledgers be used to Correct Expense, Encumbrance or PreEncumbrance Amounts?
(Doc ID 1053427.1)
Last updated on SEPTEMBER 19, 2023
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 8.4 to 9.2 [Release 8.4 to 9]PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Goal
How to adjust amounts in the Expense, Encumbrance or PreEncumbrance ledgers without using SQL updates?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |