Can you cancel the invoice? If yes, explain?

Answers were Sorted based on User's Feedback



Can you cancel the invoice? If yes, explain?..

Answer / 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

Can you cancel the invoice? If yes, explain?..

Answer / masthan reddy

we can cancel the Invoice while it is not paid. if the
invoice payment is over we can't delete at all.

Is This Answer Correct ?    7 Yes 3 No

Can you cancel the invoice? If yes, explain?..

Answer / 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

Can you cancel the invoice? If yes, explain?..

Answer / 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

Can you cancel the invoice? If yes, explain?..

Answer / naru manikrishna

will u cancel the invoice ,just cancel the invoice ,invoice is there ,but accout is zero

Is This Answer Correct ?    0 Yes 0 No

Can you cancel the invoice? If yes, explain?..

Answer / 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

More Oracle Apps Financial Interview Questions

Accounting methods?

5 Answers  


why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,


What are the types of journal categories available in the AP?

2 Answers   DELL,


What are the pre-requisites for an AP Invoice line to move to FA module?

3 Answers  


What are diff between item master organization and child organization ?

1 Answers   Logica CMG,






What is the report used to identify duplicate suppliers?

2 Answers   Oracle,


Explain automatic offset in AP.

2 Answers  


Assigning natural account to accounting seg. What will happen

2 Answers   Meru Cabs,


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

0 Answers   IBM,


what is legacy system

5 Answers   AppLabs, Satyam,


What are the steps in setting up Oracle GL ?

3 Answers   Oracle,


at what step we can select or deselect the invoice in payment manager process?

1 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)