Is it possible to delete transactions (invoices and payments) marked as accounting exceptions?
Oracle Product: Oracle Fusion Cloud Applications
Version: 23C (11.13.23.07.0)
Module: Oracle Payables Cloud
Currently we have many AP transactions that when generating the accounting process turn out to be exceptions, both invoices and payments. Most of these exceptions are due to inactive accounting combinations, invoices associated with POs that have not been posted or payments associated with invoices that have not been posted and therefore payments cannot be posted.
These 3 cases are the most frequent, however there are more cases, which represent paid invoices or payments.
I understand that most of them can be solved operationally, however users are asking for a way that you, Oracle, can help us to eliminate or sweep those transactions. This request is due to the fact that the company is currently in a process of separation of environments. Certain BU will stay in a prod "A" environment and the rest of the companies will migrate to another prod "B" environment, this separation in theory concludes on January 2, 2024 and that is why it is urgent to eliminate in some way the transactions marked in the exception report.