How to Cancel Invoice with Prepayment line
Dear All,
Payable super user is asking how to delete invoice which includes Prepayment line.
This invoice have many lines, all lines has been cancelled except the prepayment line;
when trying doing that the following note appears:
APP-SQLAP-10231: You may not cancel this prepayment.
See the Oracle Payables User's Guide or online help.
Regards and thanks in advance,
Shareef
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