Payables and Cash Management - EBS (MOSC)

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how to unclear reconciled items ?

edited Aug 20, 2021 7:42AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi All,

We have a case where we have to unclear ap payments which are in reconciled status. Unfortunately we are not able to void them now. (The AP payments are processed - accounted)

Also these are old dated ones and not in current open period.

Do we have to to raise an SR and work with oracle (or) can anyone please suggest if we can do it within Oracle without any fix etc..

Any input is appreciated. Thanks for your help in advance.

Regards.

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