how to cancel an invoice after build

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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nrao1981
Posts: 90
Joined: Sat Jan 24, 2009 7:51 am
Location: India

how to cancel an invoice after build

Post by nrao1981 »

Version R12/11i? =
Instance PROD/TEST/VIS? =
Module? =
OS? =


hi, in AP 11i payment batch, how to cancel the invoice after build?
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karthikeyanp1981
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Joined: Thu Nov 09, 2006 4:50 pm
Location: India
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Post by karthikeyanp1981 »

Cancel the Payment Batch
Cancel the Invoice
Rerun the payment batch.
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