Cancel AP Invoice

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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aganguly
Posts: 60
Joined: Fri May 18, 2007 9:41 am
Location: India

Cancel AP Invoice

Post by aganguly »

Hi,

Pls. tell me how can i cancel one AP Invoice.

Thanks.

aganguly
bush_9999
Posts: 15
Joined: Mon Jun 15, 2009 6:39 am
Location: India

Post by bush_9999 »

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
mujeeb_oracle
Posts: 38
Joined: Sat Sep 05, 2009 8:38 am
Location: Saudi Arabia

Post by mujeeb_oracle »

[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
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