Invoice Canceled is it necessary to cancel related

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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oracleapps1983
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Joined: Thu Aug 07, 2008 3:48 am
Location: USA

Invoice Canceled is it necessary to cancel related

Post by oracleapps1983 »

My Client comes to know to know he want to cancel Invoice because Supplier filed in requirements.

This is invoice is created on ERS. I canceled Invoice. But PO is not canceled. I have to Return goods and Cancel the Invoice.


What i said is Correct Process

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Oracleapps1983
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