which two scenarios the invoices can NOT be canceled?

There is a business requirement to cancel all related invoices when voiding a payment.
In which two scenarios the invoices can NOT be canceled?

There is a business requirement to cancel all related invoices when voiding a payment.
In which two scenarios the invoices can NOT be canceled?

A.
The invoice is fully matched to a Purchase Order which is fully received.

B.
The invoice has been partially paid by another payment.

C.
The Invoice has been partially paid by a Prepayment.

D.
The invoice has an associated withholding tax invoice.

E.
The invoice is already accounted.

Explanation:
You can cancel only unpaid invoices.
B: You can cancel any unapproved invoice, or an approved invoice that does not have any
effective payments or posting holds. If an invoice has a hold that prevents posting, you must
release the hold before you cancel the invoice. You cannot cancel an invoice that has been
selected for payment in a payment batch. A cancelled invoice does not show up in your invoice
liability reports and you cannot pay or adjust a cancelled invoice. You can cancel single invoice
distributions by reversing them.
C: You cannot cancel an invoice to which you have applied a prepayment.
You must first unapply any prepayments and void the payment that paid the prepayment. You can
then cancel the prepayment.
Oracle Applications, Cancelling Invoices



Leave a Reply 0

Your email address will not be published. Required fields are marked *