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

Last updated on JUNE 20, 2016

Applies to:

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

Goal

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.


Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms