ERPstuff - Oracle EBS Community

hay to all

is there any possibility to reverse the AP process after validation, create accounting and psoting in AP and GL. if we find a wrong transaction then what should be the treatment in order to reverse the cycle.

if someone have any idea please expalin it.

thanks & regards

Zeeshan
mzeehyder@gmail.com

HI,

You need to cancel the invoice and revalidate it once again. After this you need to account it once again.

if you have entered the invoice

just saved---------you can delete it
validated not else------you can cancel it from the action button
validated, accounted and paid------reverse the distribution and enter it
with the same amount in many dist
or in one dist