0 Replies Latest reply on Dec 14, 2009 6:19 AM by MikeLi

    Need help in R12 to reassign AR invoices to different operating unit

      Hi all,

      We need to inactivate certain operating unit A but there are open AR invoices under the oper unit. There are no receipts these AR invoices and they are not in GL yet. We need a way to reassign these invoices to a different operating unit B. Any suggestions on how to do that?