Unable to inactive the Create Accounting program in the Fusion for the receivables modules

We are operating with a single ledger structure and multiple business units, utilizing key modules such as GL, AP, AR, FA, and CM. While the majority of our business units are fully integrated with Fusion, some continue to rely on EBS AR.

We are now initiating a migration of EBS AR to Fusion AR across all business units to establish a unified and streamlined accounts receivable process.

As part of this transition, during the planned 20-day blackout period, we are evaluating a workaround to bypass the Create Accounting program. The proposed approach involves generating historical data, posting it to the General Ledger, and subsequently reversing the entries.