Payables and Cash Management - EBS (MOSC)

MOSC Banner

Steps to cancel payable standard Invoice -R12

edited Jun 11, 2019 5:05AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

We  generated a standard  invoice in the month of Jan 2019 - Not paid so far

Now we are in June 19-  Now finance department identified this invoice is  wrong and should be cancelled.

Can we cancel this invoice from Invoice -> Action->Cancel  ->> SAVE

Is this correct steps.

Is it anything  to transfer to GL , if so , steps please.

Regards

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