Financial Management - PSFT (MOSC)

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Script to Delete AP Invoices

edited Feb 2, 2016 4:03AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi We have few old invoices which we would like to clear from the system. They have some holds on them and the associated to Finally Closed PO's. Tried to delete the holds from the backend as some script was provided by Oracle and update the PO data as well. After updating and tried cancelling the invoices from Workbench the invoices places the "Encumbrance Accounting hold". Do we have any script to cancel /delete the problematic invoices from the system such as we use during upgrade?? Any help is highly Appeciated.Please let me know in case of any details. Thanks

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