Payables and Cash Management - EBS (MOSC)

MOSC Banner

Expenses account still showing balance for cancalled invoice

edited Mar 22, 2016 5:05AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi All

We have issue with Expenses account still showing balance for cancalled Invoice

1) Created Standard Invoice for $1500 with Invoice No:1234

1)Validate the Invoice(Invoice#1234)
3) Cancalled the Invoice(Invoice # 1234)

4)Run the create Accounting for Invoice No. 1234( Cancalled Invoice)

When u see view accounting from invoice work bench Expenses account still showing balance of $ 1500

how to rectified it

Regards

krishna

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