Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice Line Discarded after payment and accounting

edited May 23, 2016 8:19PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi,

We have an invoice with TDS taxes. The invoice has been paid and accounted as well in MAR-16 period, before the AP period was closed.

Now the user has accidentally discarded the invoice line and it got saved automatically without prior notice. This was performed in the APR-16 AP period. The invoice is currently showing 'Needs Revalidation' and accounting status as 'No'.

What is the best possible way forward to nullify this mistake by the user?

Thanks,

Shankar

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center