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Receivables - EBS (MOSC)

How to reverse incorrectly uploaded AR Invoices in batch

Jun 13, 2019 6:44AM edited Oct 27, 2019 5:08AM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi ,

Users have uploaded incorrectly almost 48,000 invoices in Accounts Receivable. These invoices were also posted to GL.

Is there a way to reverse these invoices in batch as it would be quite tedious to reverse or adjust them one by one.

Please advise.

Thank you in advance.

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