Answer Posted / 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 |
Post New Answer View All Answers
difference between 11i&r12
what is the difference between before pages trigger and after parameter trigger in reports ?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
what r issues faced in gl
What do you mean by Category Set ? and what is its Relevance ?
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.
Invoice Approval Process?
What are register in India localisation?
difference between tds and income tax (India)
What do you mean by controlling buyers workload?
What is meaning of deprecation?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
can we define 2 different currency revaluation at a time??
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?