Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

How to Cancel an AR Deposit Invoice in R12 ?

Aug 5, 2013 10:18AM edited Nov 22, 2015 10:00AM in Receivables - EBS (MOSC) 2 commentsAnswered

How to Cancel / VOID an AR Deposit Invoice in R12 in PRODUCTION instance? ? Invoice is not yet completed.

Early reply is verymuch appreciated.

Regards

Raghava

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month