Payables and Cash Management - EBS (MOSC)

MOSC Banner

An invoice was accounted then canceled

edited Jun 13, 2013 6:53AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
Hi everybody
A user entered an invoice then tried to cancel it but process
not ending well because the invoice is unbalanced.
How can re-apply it or drop it


Thanks in advance.

Jose Vaca

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