R12: AP/CE: How To Correct The Operating Unit On An Accounted Invoice?
(Doc ID 2738840.1)
Last updated on DECEMBER 24, 2020
Applies to:
Oracle Payables - Version 12.1.3 and laterOracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.
Goal
How To Correct The Operating Unit (OU) On An Accounted Invoice?
Does A Data-Fix or GDF Exist To Correct Or Reset The OU Of An Accounted Invoice?
While creating a new invoice, the User selected the wrong Operating Unit but entered the correct GL account in invoice distribution. The Invoice was paid and payment was cleared. Both invoice and payment transactions were accounted and posted to GL. made and cleared as well.
Now, user would like to correct the Operating Unit used.
Solution
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In this Document
| Goal |
| Solution |
| To Unclear the Payment |
| To void payment |
| To Cancel the Invoice |
| Data-Fix Alternative |
| References |