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
Can I do a payment of 50 bills on a post date. If yes, then how?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
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.??
what is the difference between bonus reserve and bonus expense
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Invoice Approval Process?
What is automation of accounts payable activities (evaluated receipt settlement)?
How do you adjust receivables?
Substitute receipts and Unordered Receipts
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
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?
What are the types of setups in apps inventory module
What is gap analysis, how do you defined. What are the pre-requisities?