Receivables - EBS (MOSC)

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Cancelling of Bulk AR Data from the previous periods

in Receivables - EBS (MOSC) 7 commentsAnswered ✓

This particular customer is in a transition phase from Tally to Oracle EBS. The periods are open from March 2023. By mistake one of the previous implementation partners uploaded AR Invoices and receipts to the system using WebADI some of the receipts are in 'Applied' Status and the same invoices and receipts are posted to GL also. Business wants to cancel all the previous transactions and needs a fresh start from 01-APR-2025. Parallelly they are uploading AR details from 01-APR-2025 using WebADI to Oracle EBS. 

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