This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Whats the difference B/W Unposted invoice sweep program and unaccounted invoice sweep program????
i've swept my unaccounted invoices in next payables period
Now i want to transfer my unposted (Accounted) Invoices from one period to next period with AP as we do with Unaccounted invoices
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