Financial - JDE1 (MOSC)

MOSC Banner

GL account changes to already posted invoices?

edited Oct 20, 2015 10:04AM in Financial - JDE1 (MOSC) 2 commentsAnswered

We have 764 posted invoices that need to have their GL account changed as they posted to the wrong account.

We can certainly do this manually but it will take too long.

Is there a way to do this using the F0911Z1 table?

Do we need to void the posted invoices (and customer payment if paid), post the voids, then reprocess the invoices via F03B11Z1/F0911Z1???

How about via SQL?

We originally used Batch Invoice processing (F03B11Z1/F0911Z1) to put up the invoices and then we posted them.

Thanks,

Bruce Ray

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

E1 Financial 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