How to Cancel and Resubmit RPI Standing Charges (Doc ID 353174.1)

Last updated on MARCH 23, 2016

Applies to:

Oracle Public Sector Financials (International) - Version 11.5.10.2 and later
Information in this document applies to any platform.
EXECUTABLE:IGIRRPI - Standing Charges: Generate Interface Data
EXECUTABLE:IGIRRPS - Standing Charges: Synchronize Standing Charges

Goal

How to purge Standing Charge data that has been generated with incorrect information, when no invoice has been generated?

Solution

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