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.

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.

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

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.

Answer / naru manikrishna

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

Answer / michael ambe

posted invoices cannot be cancelled but can be reversed.
only saved but unposted invoices can be cancelled

what is the difference between Revaluation and Translation? what are the steps in GL?

2 Answers   Syntel,

After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name

1 Answers  

In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.

2 Answers   4i Apps,

What is the formula for funds available ?

2 Answers   HCL,

Can anybody explain different types of asset depreciation method with an simple example.?

1 Answers  

meaning of validation in GL?

2 Answers  

Which interface tables are used for Invoice Import , give the important columns?

1 Answers   HCL, IBM, TCS,

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

0 Answers  

If we hire you and that another company will offer you more money .... what will you do?

3 Answers  

What is the Customization? Can any one tell me with examples in Real time scenarios?

1 Answers  

P2p cycle explanations? And entry, if asset item received what is entry?

2 Answers   Deloitte,

what is general ledger in oracle laguege and what are the step for define the journal entry?

3 Answers   Tecumseh,