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 ).
nrao1981
Posts: 90 Joined: Sat Jan 24, 2009 7:51 am
Location: India
Post
by nrao1981 » Thu Jul 15, 2010 1:00 am
Hi All,
In AP 11i (11.5.10.2)
I have a prepayment invoce, which is not yet paid. I want to cancel that prepayment invoice, but while canceling it is giving message like you cant cancel the invoice or see user guide.
can any one help me regard to this
Thanks in advance
mido_emam
Posts: 22 Joined: Tue Oct 21, 2008 8:54 am
Location: Egypt
Post
by mido_emam » Fri Jul 16, 2010 2:27 pm
Would you please send me the message exactly.
Mahmoud Maher
nrao1981
Posts: 90 Joined: Sat Jan 24, 2009 7:51 am
Location: India
Post
by nrao1981 » Sat Jul 17, 2010 2:55 am
[quote]Would you please send me the message exactly.
Mahmoud Maher
<i><div align="right">Originally posted by mido_emam
sartek
Posts: 2 Joined: Wed Jul 21, 2010 3:15 am
Location: Philippines
Post
by sartek » Wed Jul 21, 2010 3:22 am
im having the same error, were you able to resolve this already?
~thanks
sartek
Posts: 2 Joined: Wed Jul 21, 2010 3:15 am
Location: Philippines
Post
by sartek » Wed Jul 21, 2010 4:23 am
was able to cancel the invoice, with a datafix
UPDATE ap_invoice_distributions_all
SET prepay_amount_remaining = (your invoice amount)
WHERE invoice_distribution_id = &
AND invoice_id = &;
Goutamasa
Posts: 27 Joined: Fri May 29, 2009 3:58 am
Location: India
Post
by Goutamasa » Wed Jul 21, 2010 5:14 am
Hi,
You can directly go to actions button and cancel the invoice from there. You can cancel the prepayment invoice (even if it is validated).
Rizwan.Mumtaz
Posts: 80 Joined: Sat Feb 21, 2009 11:40 am
Location: Pakistan
Post
by Rizwan.Mumtaz » Wed Jul 21, 2010 9:52 am
Hello Nrao
Try this if it work for you
Find your invoice and in the invoice header find field Prepayment type and change it to temporary if it is permanent, then cancel your invoice.
Do tell me if it works. thanks
Users browsing this forum: No registered users and 2 guests