Receivables - EBS (MOSC)

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Upgrade Historical Subledger Transaction Accounting

edited May 7, 2014 3:34PM in Receivables - EBS (MOSC) 3 commentsAnswered

  Hi,

 

We have upgraded from 11i to R12 in Aug-2013, so  by default all the transactions has been upgraded to R12 until 01-feb-2013.

  now there are couple of old invoices, we want to apply cashto it.

Is there any other process we can apply cash to those invoice without running the Upgrade Historical Sub ledger Transaction Accounting.

Is there any data fixes we can apply for those transaction individually?.

And also can anyone share some good note ids on Upgrade Historical Sub ledger Transaction Accounting.

Thank you,

Jay.

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