Oarcle AP R-12

[sachin_salvi]

Hello Finance Experts,

Can you let me know, how can we import the CLOSED and CANCELLED invoice in AP and make the Payment for those. (R12 release).

Pls suggest.

Regards,
Sachin

[tgs100]

1. Do you want to import from the legacy system?
2. If the invoice is closed or cancelled, why do you want to bring it to ERP?
3. For some reasons, if you want to bring it into ERP and make payment, then you should bring it like any other invoice with status as 'Never Validated'. Validate the invoice and then make payment.

Cheers,
Saravanan

[sachin_salvi]

Thanks Saravana... for the update.. as per Business this is required.

[manpreet]

Dear Sachin,

Will u be more clear elaborate on your business requirement so that we can help u out...

Thanks,
Manpreet Singh