Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to make changes in the validated Invoice ??

edited Feb 10, 2013 11:20PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 Hi ALL,we have 4 way matching level and we had maked an invoice match to po and in the widhold tax the user select wrong tax by mistankenly and validated the invoice too now we need to make the changes in the field but field is freez because invoice invoice is validated therefore we are not geting how to do changing mean while we also dont wanted to cancel the invoice ... kindly suggest us the proper way to get it done ..

thanks 
Regards 
Breath 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center