Payables and Cash Management - EBS (MOSC)

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Purge AP Invoices & Payments

edited May 13, 2009 12:04AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi,

    We want to purge all the transactions been entered in AP and start entering afresh transactions in R12. What are the ways to do this required activity. These has not been accounted in GL. So without doing create accounting how can we delete all the earlier transactions for past periods.

Thanks 

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