Payables and Cash Management - EBS (MOSC)

MOSC Banner

Partially accounted cancelled invoice even after Create Accounting

edited Sep 6, 2018 5:04AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

How can I make the accounted status of a cancelled invoice from "Partial" to "Yes". I already did the Create Accounting (Final) in Actions but nothing is taking effect.

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