Receivables - EBS (MOSC)

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BFB was imported invoices

edited Mar 7, 2015 10:02AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

We have done conversion of some outstanding invoices into AR and as they have billing number in the source system we imported that, and updated the ar_payment_schedules_all.exclude_from_cons_billing_flag to Y for these transactions so it would not generate a new number in AR again.

Accidentally our query was updated to the transactions created in AR which needs a billing number and when we update the above column to NULL, system is not picking up those transactions.

How to fix them so the billing number can be generated.

Thank you,

Ravi

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