Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / 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 View All Answers
How do you adjust receivables?
What is the use of operating unit, while configure multiorg?
What is the use of hr: user type, while configure multiorg?
What are the types of setups in apps inventory module
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
can we define 2 different currency revaluation at a time??
Can Adjustments be imported?
What is Work Flow of AP,AR, Sales & Purchase
What kind of budgets have you worked on?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
How to do the analysis of discounts lost and fixing the root cause?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
