How to manage previous wrong transactions

[gpremkumar123]

Hi

Is there any manual/notes/documentation available to rectify/resolute/manage with wrong transactions happened previously in Oracle Apps.

For Example-
1.What to do when a Sales order has generated two delivery Ids.
2.When more than one sales order created same tax invoice number.

How to go about with these transactions.

Thanks in advance.
MM.

[hareesh]

hai,
can any body tell me what is autoaccounting with examples?