General Ledger - EBS (MOSC)

MOSC Banner

Duplicate Journal Lines

edited Jul 3, 2012 11:23AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hello,
Duplicate journal lines have been created with source 'Cost Management' and Category 'Receiving'. Following are the details.

---------------------------------------------------- -----------------------------------------------------------------------
 Source   Category        Name                           Description       Line Item          Date         Journal Amount        
 ------ -------- -------------------- ----------------- ------------- ---------   --------------------     ----------------------
Cost M    Receivin     JUN-12 Receiving USD    Journal Import       Cr               30-JUN-12            9,489.05
 Cost M   Receivin     JUN-12 Receiving USD    Journal Import       Cr               30-JUN-12            9,489.05



These two journal lines are from different batches. Now we can not reverse the batches as the batch includes other lines. we want to reverse/delete the duplicate transactions.

What are the possible ways to clear duplicate transactions. Please Help.

Thanks in Advance.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center