Payables and Cash Management - EBS (MOSC)

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Invoices and payments swept to incorrect period

edited Dec 16, 2018 4:00AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

We had a user accidentally open the wrong AP period (MAY-24), then run sweep.  Several invoice distributions and a few payment records went into the incorrect period.  Since this was user error, Support will not provide a data fix.  Has anybody dealt with this?  Cancelling and re-entering the invoice information seems to be a simple if time consuming effort.  My biggest concern is the payment information cancelled payment, a clearing, and an unclearing transaction.  How do we take care of the payment transactions?  None of the transactions have been accounted for.  In looking at the payment data, it appears it

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