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Applying Debits Against Funds

To deduct an amount from the fund, create a debit record.

To apply a debit against a fund

  1. Select the fund.

    For instructions on selecting funds, see Finding Records.

  2. On the Fund Detail page, scroll down to the Fund Debits section and click New in the title bar to create a debit entry.
  3. On the Fund Debit Edit page, enter the required information.

    The Fund Request Name has a limit of 50 characters.


Published 6/21/2021 Copyright © 2005, 2021, Oracle and/or its affiliates. Legal Notices.