Receivables - EBS (MOSC)

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Reverse AP/AR Netting to specific GL Date

edited Jul 3, 2019 2:28AM in Receivables - EBS (MOSC) 3 commentsAnswered

In current case, when AP/AR Netting batch is reversed, it takes the GL date as sysdate. However we need to specify a GL date to make correction of previous transactions.

Below note explains that it is not possible to give a GL date for reversal. Is there any workaround to handle this?

https://support.oracle.com/epmos/faces/DocumentDisplay?id=1672593.1

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