Receivables - EBS (MOSC)

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How to delete a customer site use created erroneously

edited Sep 18, 2015 10:23AM in Receivables - EBS (MOSC) 8 commentsAnswered

Hi,

Application Version: 12.1.3

Database Version: 11.2.0.2.0

User created some customer site use (BILL_TO, SHIP_TO and LEGAL) erroneously in Oracle Accounts Receivable which they want to delete from the system, not just deactivating. Technically we want to delete the data from "hz_cust_site_uses_all" table. Is there any API or any way we can do that?

NOTE: There are no transactions created for these erroneous site use code yet.

Please help me on this.

Thanks,

Krushna

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