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    • Cancelled invoice does not remove the invoiced value from the PO

    in Payables, Payments & Cash Management 1 comment

    Summary:

    Hi Oracle,

    After applying the resolution of creating profile option-self healing

    AP_SHBYIV_ENABLE
    AP_ORPHAN_DIST_ENABLE

    And run an ESS job with validate payable invoices with specific invoice only. It resolves the issue.

    But the question is, If this will affect the overall purchasing editing orders to match invoice value, and the subsequent accrual adjustments?

    Please confirm. Thank you in advance.

    Kind regards,

    Nikka

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