Financial Management - PSFT (MOSC)

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Cancel a bill

edited Mar 13, 2014 6:31AM in Financial Management - PSFT (MOSC) 12 commentsAnswered
We have a bill that is in NEW status now. The bill hasn’t been finalized or invoiced. This bill is incorrect and we want to cancel it and if possible reprice the transactions. Is there a way to cancel this bill and reprice the transaction? What does changing the status of the bill from NEW to CAN (Canceled) do? How do we go about cancelling the bill. We ran the CA_BI_INTF process to create this bill.

Thanks.

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