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Multiple AR invoices cancellation after accounted for multiple customers

Discussion in 'Oracle Financials' started by basanta.consultant, Sep 6, 2013.

  1. basanta.consultant

    basanta.consultant Active Member

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    Hi,

    We have uploaded thousands of AR invoices and posted to GL, but which is wrong. We have reversed the batch in GL but how to cancell the AR invoices.

    Thanks in advance for this critical solution.

    Regards,
    Basanta
     
  2. zargon

    zargon Community Moderator Forum Guru

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    Post has been moved. Please note the correct forum for such posts.