Core Concurrent Processing - EBS (MOSC)

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How to Purge all AP & AR Transactions

edited May 29, 2014 1:55PM in Core Concurrent Processing - EBS (MOSC) 6 commentsAnswered

Hi all,

I need some help with this task I have.

We have loaded the balances of this implementation about 7 months ago, and due to a lot of reasons, the users entered the first two months only after the going live date, and the fiscal year has ended so they are requesting to load the OB again with the balances of the beginning of the new fiscal year.

So I have a clear problem with the old Balances (the old OB and the Transactions they entered). They are requesting that we should purge these balances to have a clean history

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