Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to stop cancelled invoices from still accruing

edited May 10, 2013 3:46AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi All,
We are on Oracle E-Biz 11.5.10.2. We have a couple of old invoices in AP that were cancelled long time ago. Their amounts are 0. But they still show up on Invoice Accrual report. The funny thing is they are no longer matched to any PO. How can we stop such invoices from showing up on Invoice Accrual report?  Our users don't want to see it there, even though they are cancelled 0 dollar invoices.

Thanks,

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center