Clearing of Aging Transactionsopen_in_new
Timeline for Q3 FY22 added to page
Timeline for Q3 FY22 added to page
Updated last FY22 OSA clearing deadline for payroll transactions posted to OSAs through 8/31/2022 (previously listed as TBD).
Completely updated checklist to support approvers.
Updated introductory paragraphs, including what to do after force clearing
Revised/reordered information; added contact info for identifying or changing the OSA PTA or sweep PTA for an org.
Added link and screenshots of new Advances-Force Cleared OBI report
Language clarified and updated throughout the Topic Overview
Added "force-cleared advances" to the list of typical transactions which post to AP Default PTAs
Force Clearing timeline for Q2 of Fiscal Year 2022 added to page
Updated March 2022 OSA sweep deadline (extended to April 15).