My Oracle Support Banner

R12: AP: How do you undo accounting in R12? (Doc ID 753695.1)

Last updated on JULY 16, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


The purpose of this document is to explain how the undo data fix works and how to trouble shoot when it doesn't.



To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.