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 ).
is there any possibility to reverse the AP process after validation, create accounting and psoting in AP and GL. if we find a wrong transaction then what should be the treatment in order to reverse the cycle.
just saved---------you can delete it
validated not else------you can cancel it from the action button
validated, accounted and paid------reverse the distribution and enter it
with the same amount in many dist
or in one dist