Payables and Cash Management - EBS (MOSC)

MOSC Banner

remove invalid transactions from payables

edited Jul 2, 2013 2:44AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
hello team,

kindly help with steps to remove invalid transactions on payables.These are transactions with validated status and approval initiated status.they must have been initated by users of which were not approved for some reason. we need to remove all these transactions from the system and also remove them from GL as they have impacted the GL.

Tagged:

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 Payables 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