Transactions Workbench: There are Over 200,000 Records in an AR Batch Created with the Wrong Batch Source that Need to Be Deleted
(Doc ID 1644505.1)
Last updated on JUNE 29, 2023
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |