ERPstuff - Oracle EBS Community

Hi Gurus,

Can any one please explain that what is the "Ando and Redo Accounting" in oracle financials.

Please?

Regards,
Srinivas

Undo and redo accounting is usually done by the script provided by oracle support ( from metalink)

Undo accounting means as we can see after create accounting an invoice/payment the status for the same will be changed to accounted YES where as some times as a part of the solution for an issue we may have set the status of invoice to accounted NO this will be done by undo accounting script by this accounting status of an invoice /payment will change to accounted No from accounted YES.

Redo is nothing but accounting the invoice/payment again after performing undo accounting

Hey,

thankyou so much[;)]