General Ledger - EBS (MOSC)

MOSC Banner

How to delete Batch in GL

edited Mar 5, 2015 3:33AM in General Ledger - EBS (MOSC) 18 commentsAnswered ✓

Dear Experts,

PROBLEM#

We are having an issue some transaction are fall in batch for period 05-Feb-2015.IT is public holiday here so therefore we need to move those transaction into prior period 04 -feb-2015.

Kindly suggest us how we can deal with it Is there any way out to resolve this issue

  • BATCH IS UNPOSTED
  • Transaction came from Payable Module

Expected Behavior#

All transactions/batch move in prior period without any impact in 05-feb-2015

Regards

AYAZ

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center