Can you cancel the invoice? If yes, explain?

Answers were Sorted based on User's Feedback



Can you cancel the invoice? If yes, explain?..

Answer / ravi

Select the invoice and go to Actions cilck on cancel button.
It is only possible if you selceted "Allow Adjustment to
Paid Invoices" in Payables Options.

Is This Answer Correct ?    12 Yes 3 No

Can you cancel the invoice? If yes, explain?..

Answer / masthan reddy

we can cancel the Invoice while it is not paid. if the
invoice payment is over we can't delete at all.

Is This Answer Correct ?    7 Yes 3 No

Can you cancel the invoice? If yes, explain?..

Answer / raj

1. We can cancel the invoices which are saved only, by

edit --> Delete

2. We connot delete validated and matched invoices but we
can cancel through Actions --> Cancel Invoice

Is This Answer Correct ?    6 Yes 3 No

Can you cancel the invoice? If yes, explain?..

Answer / bismaya sahoo

If the invoice is paid and reconciled then we cannot cancel
the invoice directly from the invoice work bench.
Steps:
1. Unreconcile the invoice:
2. Void the payment
3. Invoice work bench go to Action and cancel the Invoice

If prepayment is applied to the invoice then we have to
unapply the prepayment and then cancel the invoice.

Is This Answer Correct ?    3 Yes 0 No

Can you cancel the invoice? If yes, explain?..

Answer / naru manikrishna

will u cancel the invoice ,just cancel the invoice ,invoice is there ,but accout is zero

Is This Answer Correct ?    0 Yes 0 No

Can you cancel the invoice? If yes, explain?..

Answer / michael ambe

posted invoices cannot be cancelled but can be reversed.
only saved but unposted invoices can be cancelled

Is This Answer Correct ?    1 Yes 2 No

Post New Answer

More Oracle Apps Financial Interview Questions

1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.

1 Answers   NTT Data,


Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa

2 Answers  


What is the difference between PO default and quick match?

2 Answers  


What are the inventory report to check inventory status.

0 Answers   Arihant,


6. TDS accounting entry

1 Answers   ABC, Arihant,






Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.

1 Answers  


what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process

2 Answers   IBM,


What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i?

3 Answers   Oracle,


please tell whether invoice(dummy) can be split and paid to different suppliers

2 Answers  


What is the purpose of receiving transactions?

2 Answers  


What is meant by pay on receipt auto invoice?

4 Answers  


whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

8 Answers   Accenture, TCS,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)