AR-can user delete at Batch level an uploaded batch of Invoices?
Hello, I have a user working in Oracle R12 EBS: Receivables. They sometimes upload a Batch of AR Invoices into Oracle Receivables which they end up needed to delete and reload with updated information. My question is: is there a way to delete the entire Batch at the Batch level? In testing there is a message that states you cannot delete a batch which has Transactions in it.
Is the only way to delete this uploaded Batch to: 1) incomplete the transactions; 2) delete each transaction and then 3) delete the batch?
Just attempting to find a more efficient means of deleting the entire batch of transactions.