Incorrect BSV in AP Distribution lines

Hi all

We have a Bill in which incorrect BSV is entered, and this Bill is prepayment applied and délettrée later with a payment.

Invoice is posted and how correct the BSV of distribution lines because it is an exception close period. Please suggest.n

Thanks in advance...

Please create a rule of business to business and post this transaction in GL.

Having eliminated the root cause, you can disable the Ste inter

Thank you

Oubous khalid

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Tags: Oracle Applications

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