Receivables - EBS (MOSC)

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Bulk Closure of AR invoices

edited Feb 8, 2023 1:03PM in Receivables - EBS (MOSC) 2 commentsAnswered

Using Oracle R 12.1.3. I have a number of AR Invoices that I need to close. To do this manually I would have to create and apply a Credit note, to the individual invoice. Does anyone have any advice on how this can be achieve as a bulk process.

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