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

where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  

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.

1 Answers   Student, TCS,

what was your SLA agreements in support project?

3 Answers   Genpact,

What is Interest Invoice and how it can be created?

1 Answers  

What is the use of pay group in AP?

4 Answers  

can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

2 Answers   Cap Gemini,

What is 2 way, 3 way and 4 way matching?

12 Answers   CSS Corp, Zensar,

What Are Important Reports In AP,AR?

3 Answers   Wipro,

Which interface tables are used for Invoice Import?

5 Answers  

please can u tell me what is the AP TO GL RECONCILATION process and used reports?

1 Answers   TCS,

In Oracle GL how to review the accounts associated with the financial statements?

1 Answers  

What is FSG ? What are the components of FSG ?

1 Answers   FIC, IBM, TATA,