Answer Posted / 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 |
Post New Answer View All Answers
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
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
SLA usage ans how to define setups?
What do you mean by controlling buyers workload?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Provide an overview of AR cash receipt processing.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Can Adjustments be imported?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is meaning of deprecation?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
What is the meaning holding tax?
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.
What is gap analysis, how do you defined?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
