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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 FEBRUARY 13, 2019

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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