Receivables - EBS (MOSC)

MOSC Banner

How to reverse the unearned distributions for receivables invoices

edited Feb 17, 2013 6:02PM in Receivables - EBS (MOSC) 3 commentsAnswered
Hello All:

We are working on converting AR invoices from one system to other for a business unit and would like to reverse the unearned distributions and close the invoices in the source system. Does anybody have any suggestions?

We would like to do this programmatically.

Thanks

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center