ERPstuff - Oracle EBS Community

Hi, to all
Present Iam in Supporting Project
I got one issue
my client is asking that, he has Completed one Invoice with 3 lines (tax, freight and miscellaneous). but my client is asking i want to delete the miscellaneous line for that invoice.
Problem is the invoice is already Validated, Created Accounting, Approved
if we delete the miscellaneous line in the distributions, the balances of the invoice is not changing.
client is asking "he want to see only the tax and freight lines only"

could any one plz help me on dis issue
thanq.

Hi masthan

I can suggest a way to do that, i.e. you just select the line which has to be deleted and click the button "discard line" the status shows you needs revalidation...go to credit side of the invoice and change the amount according to the lines amount and validate it....check and reply me.....

Regards[^][:p][;)][:o)][8)][|)][^]

Uday..