Payables and Cash Management - EBS (MOSC)

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How to reverse the final status BFB (12.1.3)?

in Payables and Cash Management - EBS (MOSC)

User is wrongly run one BFB with final status, instead of draft status. They would like to revert back. Please let us know is there any SQL fix to revert the final status BFB in R12?

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