Receivables - EBS (MOSC)

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How to clear a CM transaction created with class Invoice?

edited Aug 18, 2020 5:01AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

We are on R12.1.3. I accidentally created a credit memo transaction with class as Invoice. In short an Invoice with negative amount. I can not incomplete it nor could I delete it.

Please suggest me easy and formal method of getting rid of such invoice?

We are using Cash basis system if that matters.

I will appreciate if you can offer the solution ASAP.

Thank You.

Anil

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