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Receivables - EBS (MOSC)

Data Migration with Open AR Invoices and Reverses n GL R12.1.3

Apr 21, 2013 10:00PM edited Jun 14, 2017 1:36AM in Receivables - EBS (MOSC) 6 commentsAnswered

Hi

During data migration from Legacy to Oracle Receivables  in R12.1.3 I need to reverse the Open AR Invoics. But while doing so I get the error message of “You cannot reverse frozen subledger journal sources.”

What should I do as I need to Reverse these Open AR Invoices as these are Data Migrated Invoices which have effected in GL TB while new Implementation?

Rgds

Raju

0

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