ERPstuff - Oracle EBS Community

Posted: **Mon Oct 26, 2009 8:41 am**

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

Posted: **Mon Oct 26, 2009 2:32 pm**

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

Posted: **Mon Oct 26, 2009 4:37 pm**

Thanks Saravanan

Posted: **Fri Oct 30, 2009 8:18 am**

No concept of reverse validation in Financials.

Regards,

Srinivas

ERPstuff - Oracle EBS Community

INVOICE VALIDATION IN AP

INVOICE VALIDATION IN AP