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5 Replies Latest reply: Dec 12, 2012 6:00 AM by Paarthy-Oracle RSS

How do you cancel an invoice on a finally closed PO? - URGENT

MinnieB Newbie
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We attempted to void and cancel a check and Oracle allowed the void, but did not allow the invoice to be cancelled. Further investigation revealed that the associated PO had been finally closed. We were unable to enter a credit in the distribution because it wouldn't allow the invoice amount to be changes so that it would go on hold. Since the PO can't be reopened after being finally closed, how should this invoice be handled?

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