How to delete ap invoice in oracle apps r12

How to delete ap invoice in oracle apps r12

In this post , we will be discuss about how to delete ap invoice in oracle apps r12. First thing in oracle apps r12 , once the ap invoice created in system we cannot delete that invoice. There is only option , if we don't want to use that invoice is this , we can cancel that invoice in oracle apps. We cannot cancel the Paid Invoices directly. we need to void the payments first to cancel that invoice. system reverse the Accounting entries , once the ap invoice cancelled in oracle apps r12. 

Details Steps to delete ap invoice in oracle apps r12.

Step1:- If the AP Invoice is Paid , then first need to void that payment. After voiding payment , we can cancel the invoice.

Step2:- Go to AP Invoice which we want to cancel in oracle apps r12.

Now , Go to Actions button

Step2:- In Invoice Action , Select the Cancel Invoices check box and select ok.

Step3:- Invoice has been cancelled.

How to delete ap invoice in oracle apps r12