Can you cancel the invoice? If yes, explain?

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What do you mean by Category Set ? and what is its Relevance ?

2057


Explain Customization process?

1590


explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2187


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

2564


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

1731






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.

1555


What kind of necessary ap information you gather from the client?

737


what is the meaning of purchase default and what are the types

1766


What is the use of hr: user type, while configure multiorg?

787


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1693


What is meaning of deprecation?

706


How do you adjust receivables?

1852


What is meant RD020

560


What is the use of operating unit, while configure multiorg?

776


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1061