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 DECEMBER 12, 2019
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