Receivables - EBS (MOSC)

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Any hint which GDF could remove a duplicated orphan AR event for create invoice?

edited Jan 10, 2016 10:00AM in Receivables - EBS (MOSC) 2 commentsAnswered

AR cannot close due to "incomplete" event for an invoice. That invoice seems accounted correctly in GL. There are two events INV_CREATE. The first one is unprocessed, event staus is I, the second one is posted, event status is P.
The first one was created 2 minutes before the second one. The first one was back-dated by one day, but the second one was backdated by 2 days. So I think user created an invoice then corrected date and saved again.
Is there any GDF to delete the first event that is probably orphan now?

Thanks

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