Setting up and Processing Entry Event for Various Applications and Transactions

This topic discusses how to:

• Use a single entry event code in multiple documents or products.

• Use entry events for requisitions and PO reversals and closures.

• Process vouchers, payments, and cash-clearing transactions with entry events.

• Use entry event codes for upward and downward adjustments in both unexpired and expired funding.

• Process Receivables transactions and direct journals with entry events.