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