Payables and Cash Management - EBS (MOSC)

MOSC Banner

Cancelled Invoice

edited Mar 25, 2013 9:14AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi Community

I am not able to create accounting for a cancelled invoice. When I go to Actions all the buttons are greyed out, I am not able to perform any actions. Also when submitting Create Accounting program it says no eligible transactions to account.

Please any assistance will be highly appreciated.

Thopi

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