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How to re-run Autoinvoice after fixing GL unopened period error for Interface Lines

in Receivables - EBS (MOSC) 3 commentsAnswered ✓

I have some Order Lines in ra_interface_lines_all table that ended in Error due to unopened period by mistake (Error message on each line = Unable to derive a gl date for your transaction. Please ensure that your transaction is in a gl period which you have defined).

What are the correct steps to, after having opened the GL period, to resubmit these lines to the Autoinvoice and generate the invoice? Delete them from Interface Lines form? Simply resubmit the program 'Autoinvoice Master Program'? Please could you let me know corret steps?

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