Is there any Possibility for Reversing Invoice Validation

Dear Members
By mistakenly invoice validation program is executed. My doubt is there any Possibility to Reverse Invoice Validation.
Regards
Padarthy
Edited by: padarthy on Oct 23, 2009 11:06 AM

Hi,
Please see if these documents help.
Note: 309030.1 - Is there Any Restrictions To Cancelling Invoices That Are Partially Accounted And Matched To PO?
Note: 729985.1 - R12: How Do You Reverse PO Matched, Invoice Distributions?
Note: 580014.1 - R12 Invoices FAQs
Note: 579970.1 - R12 Invoice Matching FAQs
Regards,
Hussein

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