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.
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.
Let's list the steps required to cancel an invoice:
2. Navigate to Invoices | Entry | Invoices.
3. Find the invoice based on Invoice Number OS-172018.
4. Click on the Actions…1 button.
6. Click on the OK button.
7. Click on the OK button on the displayed note.
8. The invoice is now canceled.