Receivables - EBS (MOSC)

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How to unapply the AR Receipt of AR and GL closed period

edited Jul 4, 2018 5:02AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

We have one case where receipt is applied to wrong transaction in August 2017 and now we want to unapply the receipt and want to apply to correct transaction.

But all periods are already closed of AR , GL since it was 2017. If try to unapply Oracle throws an error " This action has been blocked to avoid inaccurate accounting entries. Please contact Oracle Support Services "

How we can fix this case.

Thanks

Abhimanyu

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