Payables and Cash Management - EBS (MOSC)

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Old information in Oracle

edited May 19, 2017 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello All,

We have some old invoices in ‘Credits’ tab in the attached need cleanup.(Attached sheet)

some invoices/credit memos how to make them zero.

Cancellations is one option. but want to see what accounts will be impacted, what issues are there while cancelling/create accounting.

Trying to explore other options.

Please let me know what process should I follow.

Thnaks,

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