Payables and Cash Management - EBS (MOSC)

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not able to cancel prepayment applied invoice for which only validation is done..

edited Nov 21, 2012 11:28PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi All,

There is a scenario where the user entered worng amount invoice and applied to prepayment IN PAYABLES..then she realised its wrong and want to REVERSE and correct it..but its not allowing and then tried to cancel but its not allowing as teh prepayment is allready applied and in mean while she jus ignored it and created a new invoice and applied with correct figure, but want to cancel the existing one...and we are not able to cancel or unapply and then cancel...

the invoice was in need revalidation status but after changing the distribution variance its validated.

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