Payables Invoice Cancellation Rules and Steps in Oracle Fusion

Payables Invoice Cancellation Rules and Steps in Oracle Fusion

Here we will discuss how we can Cancel the supplier Invoice and Invoice Lines in Oracle Fusion. We will Discuss the Rules first for the Invoice Cancellation.

 

An Invoice or Invoice Line cannot be cancelled if the Invoice is in these Below conditions.

• It has been paid (unless the payment is voided)
• It is selected for payment
• It has applied prepayments (You must first unapplied the prepayment)
• It is On hold, you must release the hold before you cancel the invoice.

 

Steps to Cancel the Payables Invoice and Invoice Lines in Oracle fusion.

 

Create Invoice, following the steps of 'Create Invoice for a local supplier' previous script.
Navigator > Payables> Invoices >

 

 

From the Task List, click on ‘Manage Invoices’
Search for an invoice that you entered above.
Search Button.

 

 

 

In the Search Results region, click on the invoice number to open this invoice.

 

In the Invoices Details section,
Actions > Edit.

 

In the Lines section, select the invoice line to be canceled  .
Once the line is highlighted, Click on the Cancel Line Button.

 

 

The invoice will need to be revalidated.

Select Invoice Actions > Validate

 

 

Payables Invoice Cancellation Rules and Steps in Oracle Fusion