Can you cancel the invoice? If yes, explain?

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is meant RD020

560


What is gap analysis, how do you defined. What are the pre-requisities?

716


what is the difference between bonus reserve and bonus expense

4116


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1245


Charge Back Setups ?

1802






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

1693


What is the meaning holding tax?

764


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1836


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

787


Can Adjustments be imported?

1810


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2401


what is VAT claim process?

2201


What are the types of setups in apps inventory module

1980


What is the use of mo: security profile, while configure multiorg?

696


difference between tds and income tax (India)

1465