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 ).
Following the steps :-
Navigation :- Invoices->Entry->Invoice
1. Find the AP Invoice
2. Click the Action button and click the cancel invoice and OK button
3 create accounting this invoices
[quote]Following the steps :-
Navigation :- Invoices->Entry->Invoice
1. Find the AP Invoice
2. Click the Action button and click the cancel invoice and OK button
3 create accounting this invoices
<i><div align="right">Originally posted by bush_9999