Payables and Cash Management - EBS (MOSC)

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Restrict Accounting on Cancel Invoice

in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi Team,

We got a requirement from User that why we need Accounting on Cancel Invoice when originally it is not accounted and how restrict Accounting on Cancelled lines or Cancelled Invoice.

I have quoted below Oracle note to User that it is a standard functionality, however User is curious on why we need accounting and how to restrict it. Please advise your thoughts on this.

I have advised Business that As per Oracle Note:FAQ - Payables Invoice Cancellation ( Doc ID 2648303.1 ):

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