Payables and Cash Management - EBS (MOSC)

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Troubleshooting Assistant for Payables Invoice Cancel/Discard (Search Helper) is now available!!

edited Jul 30, 2013 6:22AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Search Helper for Payables InvoiceCancel/Discard issues is available to help you to resolve the issues related to Cancellation of Payables Invoice or Discard the Invoice Line.It has been created by dint of  the following Document:
  
  Note:1561330.2 - Troubleshooting Assistant: Oracle Payables (AP) Invoice Cancel and Discard

This document contains all known issues related to Cancel/Discard and also the Causes and Solutions for them.

Special Note:-Open the Note 1561330.2. Check the Radio Button “Unable to Cancel Invoice”

Click on the Check box “What are the cases when Invoices can not be cancelled”

In the solution section you will see the Note “Troubleshooting and Technical Reference on Payables Invoice Cancellation and Discard related Issues (1561331.1)”

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