Payables and Cash Management - EBS (MOSC)

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how to undo the sweep invoices in AP - 11.5.10.2

edited Nov 4, 2013 10:13PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi Guru's,

We have closed the October period and have sweep the invoices to november period. Then we have realized that there 1000 invoices were swept to November month.

Lot of invoices are in Never validated status with 01-Nov-13 as GL date in invoice distribution lines but we would like now to account those invoices for October month only.

please note that we have to open the period for october month now & we are using 11.5.10.2 version.

could you please let us know can we run a script to change the gl date to 31-oct-13 for never validated status invoices. if yes, could you please provide us the script.
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