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R12: AP/XLA: How Do You Undo Accounting in R12? (Doc ID 753695.1)

Last updated on JUNE 11, 2024

Applies to:

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

Goal

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

 

Solution

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In this Document
Goal
Solution
 How undo in R12 works
 Data Status Before and After Undo Accounting
 Behavior of undo GL date for Single and Bulk Undo
 SAMPLE of instructions for running the undo outside of a Generic Data Fix patch.  Please log an SR with the Payables Support team to obtain scripts.
 Queries to review and compare the incorrect, reversal, and corrected entries
References

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