Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

Need to do Undo-Accounting for AR invoice in R12

Jul 3, 2013 4:01AM edited Jul 3, 2013 7:22PM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi

I have to do undo-accounting for an invoice in AR. Can anybody have the script for the same.
or what is the process for it.

Regards
Manishh

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month