hi guys,
does any one know how to correct a wrong supplier number in AP invoice. user selected wrong supplier and posted the batch. now he wants to correct it.
if there is no way, how can i delete this batch from DB and what r the tables i shd delete
cheers
nathan
AP Invoice Posted with wrong supplier
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Hi,
Have you made the payments to the Invoice for the wrong Supplier???? If so, pls cancel the payment first then cancel the invoice.
Regards,
Uma
[quote]<font color="blue"></font id="blue">Nathan simply cancel the invoice it will automatically reverse the transaction then re-enter the invoice with the correct information and re-post the both to GL.<font color="blue"></font id="blue">
Muzaffar Naim
Oracle Consultant
<i><div align="right">Originally posted by muzaffarnaim
Have you made the payments to the Invoice for the wrong Supplier???? If so, pls cancel the payment first then cancel the invoice.
Regards,
Uma
[quote]<font color="blue"></font id="blue">Nathan simply cancel the invoice it will automatically reverse the transaction then re-enter the invoice with the correct information and re-post the both to GL.<font color="blue"></font id="blue">
Muzaffar Naim
Oracle Consultant
<i><div align="right">Originally posted by muzaffarnaim
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