Autolitho
Member
As per <font color="blue"> the official Oracle documentation</font>, the steps required to edit a posted GL entry are:
On Journal Entry (P0911)
1. Locate the journal entry.
2. Display the detail area.
3. Change any of the following fields:.......
4. Add lines to the G/L distribution, if necessary.
5. Use the Change action.
I am particularly interested in 4 (changing the G/L distribution).
After I have added a new GL line to a posted journal, I do not get any OK button that would enable me to save my changes.
The above documentation advises me to "Use the Change Action."
What is the "Change Action." How do I save the changes to my posted transaction?
On Journal Entry (P0911)
1. Locate the journal entry.
2. Display the detail area.
3. Change any of the following fields:.......
4. Add lines to the G/L distribution, if necessary.
5. Use the Change action.
I am particularly interested in 4 (changing the G/L distribution).
After I have added a new GL line to a posted journal, I do not get any OK button that would enable me to save my changes.
The above documentation advises me to "Use the Change Action."
What is the "Change Action." How do I save the changes to my posted transaction?