Reversing/Correcting of uploaded Invoices

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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drkkumarin
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Reversing/Correcting of uploaded Invoices

Post by drkkumarin »

Dear All.
I request your advise on the following problem. I have uploaded sales invoices for month from legacy system to AR through open interface and auto invoice option. But unfortunately the figures gone incorrect. Is their any option to reverse or rollback the uploaded data.
Thanks
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