How to manage previous wrong transactions
This is a discussion on How to manage previous wrong transactions within the Oracle Apps forums, part of the ERP category; 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 ...
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01-29-2008, 04:43 AM
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How to manage previous wrong transactions
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.     
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