Receivables - EBS (MOSC)

MOSC Banner

wrong gl and invoice date selected. and accounting completed.

edited Feb 27, 2018 4:01AM in Receivables - EBS (MOSC) 5 commentsAnswered

dear all,

there are around 140 AR invoice transactions, for that transaction user selected GL and INVOICE date 31-JAN-2017, instead of 31-JAN-2018. and create accounting is also completed., this is user error but if someone can provide solution to correct date.

Please advise for solution or datafix

Thanks

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

EBS Receivables 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