How to remove the Items in Open status from Peoplesoft AR?
We loaded few invoices into our Peoplesoft AR system and they are currently in Open status in PS_ITEM. As part of business requirement, those open items are no longer needed in Peoplesoft AR. Business wants to remove those items from Peoplesoft AR without any reversal.
Can you please help us to remove those open Items from AR?
We thought of updating the BAL_AMOUNT as 0 and ITEM_STATUS as C for those items to close the item without any reversal. Can you please suggest me whether it is right approach.
Also please suggest if there is any other possible approach to close an item without reversal.