Payables and Cash Management - EBS (MOSC)

MOSC Banner

Can't cancel Invoice.

edited Dec 5, 2017 3:03AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Dear All,

Our client need to cancel the invoice but it is hold by "No Rate" Hold. Even we add the exchange rate for the relevant date hold not released and we can't manually release also. So please let me know how to release that hold?

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