Payables and Cash Management - EBS (MOSC)

MOSC Banner

Not able to cancel the invoice after GL Transfer

edited Oct 18, 2019 5:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear Experts,

We have AP Invoice which is interfaced from the external source and the same which is validated, Manually Approved and Accounted(Transferred to GL), however the user wants to cancel the same invoice as the invoice has issues, due to this user is asking to cancel.

Even before the invoice is validated when i tried to cancel it is pointing to change the invoice name however it is disabled to do so,

Can anyone please suggest how to cancel the invoice.

Thanks & Regards

Rajesh Katika

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