Cash Basis Accounting Method - Unable To Incomplete Invoices
(Doc ID 1634894.1)
Last updated on FEBRUARY 03, 2019
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Transactions Related
We are using Cash Basis Accounting method and unable to incomplete invoices
after running Submit Accounting program.
The incomplete button is grayed out.
Steps to reproduce:
Create Invoices and complete.
Run Submit Accounting program
Try to incomplete
We need to incomplete these invoices to change the line item, or payment terms
before receiving any receipts.
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.
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|