Procurement - EBS (MOSC)

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Duplicate accrual write offs - pre R12 upgrade script

edited Aug 12, 2013 12:25AM in Procurement - EBS (MOSC) 1 commentAnswered
Has anyone experienced issues with the script documented in 1481224.1 Duplicate Write off transactions exist in the PO_ACCRUAL_WIRTE_OFFS_ALL table?  This script has identified some transactions but on investigation they are write offs which were reversed and then written off again on the same day which the script doesn't take into account.  Will these transactions still be a problem as part of the R12 data conversion process?

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