| Oracle Apps - Query [message #94940] |
Tue, 25 June 2002 02:41  |
ANIKET MAJUMDER
Messages: 5
Registered: June 2002
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Junior Member |
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Hi,
If paid invoices are posted to GL, can i void the payment or cancel/modify the invoices in payable..(considering periods for both the modules are open)...
Would really appreciate if any body can help me out..
Regards,
Aniket
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| Re: Oracle Apps - Query [message #94942 is a reply to message #94940] |
Tue, 25 June 2002 12:10  |
Oracle Financials consult
Messages: 4
Registered: June 2002
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Junior Member |
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Why not do the test in a test or development instance. As far as I can remember, you can void a payment when AP is posted to GL, but you may not be able to modify the invoice. If you want, do a credit memo to adjust for the vendor. Please also check the payables option in the setup menu path. There is check box for this option.
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