Payment Void

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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vanamali55
Posts: 4
Joined: Mon Oct 12, 2009 6:16 am
Location: India

Payment Void

Post by vanamali55 »

hi experts

Request your guidance and advise on the following issue.

I have created 4 invoices for a particular supplier; validated; and paid through Payment process request ( Payment Manager ) - Confirmed Payment. Now I want to cancel only one particular invoice from those 4 invoices. When i am doing it through payment workbench, all the 4 invoices are getting cancelled.

Please advise. This is a bit urgent.

thanks in advance.

regards
gm
siva sankar
Posts: 130
Joined: Sun Mar 11, 2007 1:47 am
Location: India

Post by siva sankar »

Hi,

I hope that all invoices are using the single check number for that supplier. Hence you can't cancel the single invoice in that batch.

If you want to cancel single invoice, then you need to use pay alone option to proceed the payment.

Thanks & Regards,

Siva
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