Receivables - EBS (MOSC)

MOSC Banner

How to revert/undo Invoice Write off created by Create AutoAdjustments program ?

edited Jul 12, 2019 4:03PM in Receivables - EBS (MOSC) 4 commentsAnswered ✓

Hi Community,

One user ran "Create AutoAdjustments" and 1200 invoices got adjusted wrongly ( The result was not the expected).

The user manually is doing the following operation to revert what happen

The problem is 1200 invoices got impacted, and they need a faster way to revert.

What options the application has to achieve this faster.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center