Embedded Files
Process:
This job aid describes the process for setting up the CAPA Table for Reversal.
Use Global Search by Page Code to open a page
On the Global Search bar, click the drop-down.
Check the Page Code check box:
In the Global Search bar enter: CAPA
Select CAPA Cost Allocation Process Parameters.
Navigate to CAPA Table
3. On the Cost Allocation Process Parameters page set the custom parameters for Generate Transaction run mode:
Enter Allocation ID.
Enter the Fiscal Year.
Enter the Accounting Period.
Click the Search button.
On the Cost Allocation Process Parameters page perform the following:
Highlight the desired Parameter ID.
Select Reversal from Run Mode list.
Select Save & Close.
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