Customer Order Invoice - Cancel Transfer to FIM and Remove Account Entries

Introduction

When there are transactions stuck in 'Trans Work File. Restart Erroneous Jobs' (GLS037) because of erroneous account entries that require OINACC to be corrected, these account entries must be deleted from OINACC to reprocess and recreate the correct account entry records through 'CO Invoice. Post-Process' (OIS196).

Follow these steps

  1. Delete the voucher in 'Voucher. Open Erroneous' (GLS038).

  2. Use related option 9='Update' in (GLS037).

  3. Cancel the transfer to FIM by selecting correction ID OI05-'Cancel transfer to FIM and remove account entries' in 'Program Problem. Solve' (CRS418) and specify the voucher.

  4. Launch a new transfer to FIM from (OIS196).

Limitation

Internal accounting (CAS) is not affected when executing this correction ID.

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