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AP INVOICE BATCHES NEEDS TO INACTIVE [message #208714] Mon, 11 December 2006 23:42
datsindia
Messages: 5
Registered: January 2006
Junior Member
HI,

WHILE CREATING INVOICES IN ORACLE PAYABLE, I HAVE CREATED MORE THAN 200 INVOICE BATCHES JUST TWO MONTHS PERIOD. I HAVE COMPLETED ENTIRE PROCESS AND TRANSFER THE TRANSACTION TO GENERAL LEDGER ALSO. HEREAFTER I NEED NOT TO ENTER ANY TRANSACTION IN THESE BATCHES. HENCE I WANT TO ANACTIVE THESE BATCHES. IS ANY PROVISION IN ORACLE PAYABLE.

KINDLY ADVICE

REGARDS
HARIHARAN
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