My Oracle Support Banner

How to Adjust Expense or Encumbrance or Pre-encumbrance Commitment Control Ledger on LEDGER_KK Using GL Journal Entry without Hitting the LEDGER (Doc ID 802749.1)

Last updated on AUGUST 12, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


How to adjust expense, encumbrance or preencumbrance commitment control ledger in LEDGER_KK using GL journal entry without posting to the LEDGER?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.