Generate Invoices Run Open And Is Now Released But We Do Not Want To Transfer To Receivables

(Doc ID 2104818.1)

Last updated on FEBRUARY 09, 2016

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.


How do I rollback a run of Generate Invoices when we have code that automatically accepts and releases them?  They should not have been generated and can not be interfaced to Receivables.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms