Last updated on AUGUST 25, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Transactions Related
There are 200,000 invoices in a AR batch which needs to deleted
You accidentally created a 200,000 invoices incorrectly via import.
The batch source does not post to GL.
You need to remove all the invoices in the batch or delete them and recreate.
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