Receivables - EBS (MOSC)

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Reverse a posted to GL AR transaction

in Receivables - EBS (MOSC) 3 commentsAnswered

Oracle Receivables, EBS version 12.1.3

There was a transaction that was created on Dec. 30 2023 and posted to GL on Nov. 30 2023.

Is there any possibility that this transactions that is posted to GL in final mode, be reversed and set as Incomplete status in order to change the accounting date to Dec. 1 2023?

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