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Oracle E-Business Suite 12 Financials Cookbook by Yemi Onigbode

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Canceling an invoice

It is possible to enter an invoice in error, and we need to cancel the invoice. In this recipe, we will cancel invoice number OS-172018. An audit trail is maintained on the system for the canceled invoice.

Getting ready

Log in to Oracle E-Business Suite R12 with the username and password assigned to you by the System Administrator. If you are working on the Vision demonstration database, you can use OPERATIONS/WELCOME as the USERNAME/PASSWORD.

How to do it...

Let's list the steps required to cancel an invoice:

  1. Select the Payables responsibility.
  2. Navigate to Invoices | Entry | Invoices.
    How to do it...
  3. Find the invoice based on Invoice Number OS-172018 ...

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