My Oracle Support Banner

How to cancel incomplete invoices created by Autocopy (Doc ID 1053718.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12 to 12 [Release 12.0]
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions


How to cancel incomplete invoices created via Autocopy functionality.  Invoice has been copied 12 times, from Jan-10 to Dec-10, but in June the invoice value changes.  This leaves 6 invoices in incomplete status in future periods.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.