About ap invoice

whether a validated but not accounted invoice(without any match) can be deleted?
if it can, how to setup to avoid deleting validated invoice?
thanks.

hello, Octavio.
In my impression , it cannot either.
But why I can delete a validated invoice in test system . It really confuse me.

Similar Messages

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    Hello Beverly,
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    ITESOFT will organize in May a seminar to inform professionals using E-Business Suite Financials how to integrate automatically their invoices into Oracle.
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    This is incorrect information. Customers may run 11.5.10.2 on DB 11gR2 on Linux x86-64. Sogeti USA has participated in past presentations to describe their implementation of exactly such an environment. Their application tiers are not running on the database machine, but their database runs on an Exadata Database Machine half rack configuration.
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  • [Q] about AP INVOICE CREATED BY RETROACTIVE PRICING.

    Hello
    ERP : R11.5.10 CU2
    The adjustment invoice created as a result of Retroactive Pricing does not allow 'Force Approval' Action on the invoice.
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  • Query about Proforma Invoice (F5) and Excise proforma Invoice (JEX)

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    Hi,
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    hello,
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    Hi,
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  • Detilas about invoice and billing in sd-flow

    hi please send details about the invoice and billing in sd-flow.

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  • Settings for capture excise invoice in MIGO and other settings

    Hi,
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    regards,
      zafar

    hi
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    kunal

  • Goods receipt number and purchase invoice nubember info objects

    hi experts
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    Sreenivas.

    Hi Ahamed,
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    Sreenivas.

  • Invoice posted in 2006 by mistake, no accounting document generated

    Dear Expert
    The user created an invoice by mistake on today's date , but billing date was 2006. as the periods are closed , it did not create any accounting document. now when the user realized his mistake he made cancellation of the invoice in the same posting date as of 2006. and even for this the accounting document was not created.
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    Best regards,

    Hi
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  • Purchase Orders and Invoices

    Hi all
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    Vishnu

    Hi Vishnu,
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    Best regards //Georg

  • AP Invoice Check - print down-across - how ?

    All
    I am working on multiple AP invoice checks. The one common problem with all is they all have structure like below
    | Invoice # | Invoice Dt.|Invoice Amt.| Invoice # | Invoice Dt.|Invoice Amt.|
    | | | | | | |
    | | | | | | |
    | | | | | | |
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    Edited by: user740507 on Dec 30, 2008 5:56 PM

    can you pls sent me the xml and the template to
    [email protected]
    FYI..We can use the position and mod to have first 25 and then 26 from next colums.
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