INVOICE VALIDATION IN AP

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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n.tijjani
Posts: 8
Joined: Thu Nov 20, 2008 3:57 am
Location: Nigeria

INVOICE VALIDATION IN AP

Post by n.tijjani »

Hi Gurus,

We ve run a report in error that validates all the AP invoices for a particular date. Is there a way we can reverse the validation?

Thanks

Nura
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tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

I don't think you can reverse the invoice validation.

You can put the invoices on hold if you want to temporarily stop payment or cancel the invoices and then re-enter again.

Cheers,
Saravanan
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n.tijjani
Posts: 8
Joined: Thu Nov 20, 2008 3:57 am
Location: Nigeria

Post by n.tijjani »

Thanks Saravanan
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Srinivas gurram
Posts: 3
Joined: Fri Oct 30, 2009 8:04 am
Location: India

Post by Srinivas gurram »

No concept of reverse validation in Financials.


Regards,

Srinivas
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