ERPstuff - Oracle EBS Community

Hi,

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

Thanks.

aganguly

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