yes , You can do it by going payment - Actions..1 then Void ... there is cancel option ..otherwise you can do it from invoice workbench too .
yingsras -- you please check and then give answer . dont provide wrong anser. [:D]
Search found 3 matches
- Thu Dec 08, 2011 7:45 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cancellation of invoice
- Replies: 3
- Views: 2482
- Thu Dec 08, 2011 7:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice Number can't be found when Enter/Adjust in
- Replies: 6
- Views: 9730
1- 1st you check for which supplier sites you have created that invoices ... if there are many sites for that supplier and you providing wrong sites then its not coming ... 2- You may providing wrong additional information or not attching tds details for that this type of error occur .please check f...
- Thu Dec 08, 2011 7:14 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: To know RTN for any specific month ....
- Replies: 0
- Views: 780
To know RTN for any specific month ....
I want to see all RTN in AP oracle apps for a specific month (Suppose i want to see for the month of Sepctember 2011) , which report i have to run in AP (Account Payable) by that i am able to know all RTN which are created for that specific period . Please help me .....