ERPstuff - Oracle EBS Community

Dear All,

Can any one Tell me How to Cancel Invoice in Receivables.

Thanks

Dear Nadh,


What do you mean by cancel, you want to delete AR Invoice or Adjust the Invoice amount .


1. You want to delete the Invoice enable allow deletion option at system options and go to edit and say delete, here the problem is you might miss your invoice document sequence still you want continue with this you can use this
OR
2. Create a credit memo against this invoice so your customer balances will become "0" for this transaction.


Regards
Anjan

Good reply ! Anjan

Hi Anjan,

Thanks for reply,

While defining Transaction Types there is Void. What it Means.