Request for Bulk Voiding of A/P Transactions and Reversal of All Accounting Entries.

Nov 10, 2025 6:19AM

Summary:

All closing Accounts payables (A/P) transactions up to 31-Mar-2025 have been identified as incorrect and require correction. Since these transactions have already been posted, the business needs to reverse both the posting and corresponding accounting entries.

Reference: SR No. 4-0001226591

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 25C (11.13.25.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Request for Bulk Voiding of A/P Transactions and Reversal of All Accounting Entries.

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