Receivables - EBS (MOSC)

MOSC Banner

AR-can user delete at Batch level an uploaded batch of Invoices?

edited Jul 1, 2020 5:09AM in Receivables - EBS (MOSC) 5 commentsAnswered

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.

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