EAR8.9+: How to Delete or Reverse a Direct Journal Payment? (Doc ID 1092158.1)

Last updated on APRIL 05, 2023

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
*** Proactive Support Update 25-Jul-2011 *** *** ***

Goal

Users accidentally entered a deposit in production database and created a direct journal that has been posted in GL. How do we delete this deposit?

Solution

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In this Document

Goal

Solution

References

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EAR8.9+: How to Delete or Reverse a Direct Journal Payment? (Doc ID 1092158.1)

Applies to:

Goal

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!