Receivables - EBS (MOSC)

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How to re-process AR Journal that failed to import in GL in R12

edited Jan 28, 2013 12:03AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi ,
Journal import of a Receivable journal failed because of an invalid accouting flexfield. In 11i, we would have corrected the data in GL via Journal > import > correct and re-run the Journal import, but I understand from note 434226.1 that this does  not apply to R12. I am therefore guessing that once the accounting flexfield has been corrected, we actually need to re-run the submit accounting process from AR. Is that the right way to handle this? I can't find confirmation anywhere...

Thanks

Caroline. 

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