Receivables - EBS (MOSC)

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Change the GL date to receipt

edited May 3, 2016 1:43PM in Receivables - EBS (MOSC) 5 commentsAnswered ✓

Hi Dears,

I have a doubt. It is possible to change the GL date for a receipt via data fix?

This need was born because, I have a couple of receipts with a bug, this bug is working with Oracle Support. Due this issue we can´t to close the AR periods (since JAN-16 to Current Period). Please, could anybody clarify my doubt ?

Thanks.

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