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.

Goal

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.
 

Solution

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