Need to cancel "partial" accounted Payables invoice

Hi Folks,
We have an AP invoice with below details (11.5.10.2)
Amount = "0"
status = "needs revalidation"
accounted = "partial"
Now, super user wants to cancel this invoice to avoid confusion for end users.
But, "cancel invoices" option is disabled in ACTIONS.
So, could any expert help me in this issue, please?
Thanks
spr

Can you check what is the reason for invoice needing Revalidation.
Correct the stuff which is causing the invoice for not getting validated and hopefully after that you will be able to cancel the invoice.
Thanks
Manish Jain.

Similar Messages

Creating a Vendor and Accounts Payable Invoice

Hello Everyone,
At the moment we are using transaction FK01 or XK01 to create a Vendor on the SAP system. We want the process of "Creating a Vendor" and "Creating Accounts Payable Invoice" to be available on Portal which allows us to automate some part of our business process.
Could anyone suggest me a proper approach for this requirements. I would appreciate your help. It is a bit urg*nt.
Regards,
PG.

I would check in SE37 to see if there is any other BAPIs. Alternatively you could debug the transaction in R/3 to see which function modules it uses. It's possible that there is no BAPI, but there is a non RFC function module for creating a vendor. In that case, you can create a "wrapper" for it, ie your own function module that is rfc enabled and that simpley forwards the call internally to the function module that creates the vendor.
I would also search the ABAP forums to find out if there are any function modules that provide this operation. If you don't find any threads you can try posting a question. It's best to post questions concerning BAPIs and function modules in the ABAP forums (or related forums).
Failing all this or if none of the above fits your requirements, you could create your own BAPI to perform this operation. But 9/10 there is a standard function module to perform most operations. Don't worry if it's not rfc enabled like a BAPI, just create a wrapper around it.
Cheers,
Dion

Account Payable Invoice Creation

Hi All,
I just want to know the Account Payable Invoice creation screen.
How many data hit by invoice screen for master table
AP_INVOICE_ALL
specially invoice_date and gl_date column.
Please help.
Regards

Hi,
Did you check the settings in VKOA. Check Sales Org/ Order Reason. Check whether GL Accounts assigned is correct or not. Also check the settings in Account key
Regards,
Jigar

Open account payable invoice migration

Hi All,
We have a scenario where we have to migrate open account payable invoice from legacy system to sap system .Please share relevant knowledge if anyone has worked on the same scenario.
Thanks in advance.
regards,
Twinkle

Hi Twinkle,
Y cant u use LSMW (Direct input method/Recording method).Tcode f-43.
if u want to use Direct input method ,
Analyze these below details if it is suitable for ur requirement or not
Object:--0060
Method:-0000
Programe name:-RM06BI0( Batch Input for Purchasing Info)/ u want to more details and what are the fields the data is updating, better to see in se38.
if u want to use Recording method, u can
Because y am suggesting means because iam flexible to LSMW.
Onemore thing if u have to do more coding before uploading i suggest u to go for BDC or BAPI.
Reward points if helpful.
Thanks
Naveen khan
Message was edited by:
Pattan Naveen

I need to cancel my account and debit my credit card.

The option to turn off my account, as exemplified help, does not exist.
What can I do to cancel my account? No answer in 0800.

Tks
Em 26/05/2014, à(s) 21:18, Rajshree <[email protected]> escreveu:
I need to cancel my account and debit my credit card.
created by Rajshree in Adobe Creative Cloud - View the full discussion
I have canceled the CC & confirmed it through mail.
Regards
Rajshree
Please note that the Adobe Forums do not accept email attachments. If you want to embed a screen image in your message please visit the thread in the forum to embed the image at https://forums.adobe.com/message/6410941#6410941
Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page:
To unsubscribe from this thread, please visit the message page at . In the Actions box on the right, click the Stop Email Notifications link.
Start a new discussion in Adobe Creative Cloud by email or at Adobe Community
For more information about maintaining your forum email notifications please go to http://forums.adobe.com/thread/416458?tstart=0.

I need to cancel my account, but I cannot verify my identity over the phone

I need to cancel my account, but I cannot verify my identity over the phone as I do not know what pin I entered, or what security answer I put in, and of course there are no recent numbers in my phone, but I'm still me, and I'm still the one who pays my bill, and I still need to close my account, and I need a way to do that. Honestly I'm getting quite frustrated here and am considering starting a lawsuit or submitting my story to a newspaper, I like verizon and thought I would get my next phone under verizon as well, but now I'm not so sure. But whatever the the case, even if I need to go somewhere in person with my id to prove that I'm the owner of my account, I need it closed.
I really hope that someone here can help me solve this issue, or direct me to someone who can solve this issue for me. I think that the better business bureau would find it as atrocious as I do that a person could get looped into payments that they don't want and cannot get out of, now I know that this was not the intention, but I really do need to cancel my plan because I cannot afford the bill.

How To: Direct Message and AyaniB_VZW

I need to cancel my account.

I no longer need this account, I want it cancelled immediately.

Please don't cancel your account just yet. We as a human race have to fight against new technology and those who push it's advancement forward too quickly not allowing many of us to keep up with the times, so to speak. I changed a few settings on my account for example I keep everything in a box...i.e. an inbox. As crazy as this seems, it actually works. Also, ensure spelling and grammar are as accurate as possible in order to decrease and minimize potential misunderstandings.

Accounts payable invoices (fv50) - duplicate invoices hard warning

Currently we only receive a soft warning when we try to enter a duplicate invoice. Is there a way to reconfigure to make the warning a hard warning that can be overwritten it necessary. We are running ECC 6.0.
Thanks,
Jon

H Jon,
In FI, if the field 'Chk double inv.' is marked in your vendor account, the message F5117 - check whether invoice was already entered with number ...." appears if an invoice is created before with the same information (comp. code, vendor, curr, doc date (inv date), and ref number). This is the standard functionality.
Please note that the following fields must be identical for error message F5117 (duplicate invoice) to occur:
     Company code                    (BUKRS)
     Vendor number                   (LIFNR)
     Currency                        (WAERS)
     Reference number                (XBLNR)
     Amount in document currency     (WRBTR)
     Document date                   (BLDAT) <<<<<<<<<<<
If the document date is different using the same invoice number, the system does not consider it a duplicate invoice.
Please let me know if the document date of the duplicated invoices are the same. If not, unfortunately this is the way system works.
Best Regards,
Vanessa.

I need to cancel my account, how do I do that?

I don't understand where I am suppose to go to cancel my creative cloud membership. I was directed to here. Please help.

This is an open forum, not Adobe support... You need Adobe support to cancel a subscription
-start here https://forums.adobe.com/thread/1703848
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html
--and two links which may provide more details, if the above links don't help you
-http://helpx.adobe.com/x-productkb/policy-pricing/return-cancel-or-change-order.html
-http://helpx.adobe.com/x-productkb/policy-pricing/cancel-membership-subscription.html

The email adress and password I use has been hacked and I need to cancel my account but keep my money. Anyway how can I do that? I am asking on my sister's account.

Hello apple users,
My email adress was hacked and unfourtunetly, I used the exact same password for my itunes account. I can no longer acess or use my apple I.D. I was wondering if there was anyway I could cancel my itunes account but keep the money that I have in there. My sister was kind enough to let me use her account to post this and it would be most greatful if I got an answer soon. Thank you.

If you are able to get into the email that you signed up with, you can reset your password.
http://support.apple.com/kb/HT1911
if you can't then contact apple. Read the below article
http://www.ehow.com/how_8759007_do-report-itunes-being-hacked.html
If you are connecting a credit card to your account, contact your credit card people.
I hope this helps and that you can recover your stuff soon
Good Luck

Accounts payable invoice approval

Hello All,
I am working on AP invoice approval workflow, i wanted to know whether there is any standard workflow for this.
Cheers
Manish

Hi Manish,
For Non-Po Invoices(Which uses Business Object FIPP) please check workflow templates WS00400004 and WS10000051.
However for PO Invoices(Which uses Business Object BUS2081), i did not find any standard workflow templates.
However you can build your own workflows based on the requirement you have.
You can check workflow templates and event linkages in transaction SWETYPV.
Hope this helps.
Please reward points if the hint is found useful.
Thanks & Regards,
Venkat

Apply Accounts Payable Invoice against Accounts Receivable to same Company

We have a customer who is also a vendor.
The customer owes us $10,000 and we owe the vendor $10,000. How do we net them off?
Points will be awarded.
Thanks.
Kathy

hi,
on the screen for the configuration of company code section in the vendor group field status u have clearing with customer field under payment transactions group...select that indicator (clearing with customer field)..
so when this indicator is activated u can clear open ar with ap accounts.. the customer data can be specified in general data section...
you can also do in customer field status under control tab.....u will have vendor....by activating that field...u can do AP-AR netting
i hope this helps
Ram

Create Accounts Payable Invoice in Oracle Applications through BPEL

We are trying to create Invoice in Oracel Application R 12.04. The following are the steps we followed.
Facts of the case:
1. Define services in BPEL- Parameters, Assign and Invoke E business Suite and Call back and other required things all are defined. No issues.
2. iRep data configuration completed successfully. No issues.
3. Populate the Ap_Invoices_interface table with new records to be imported . No issues.
4. Invoke the services ( Defined per step1) through BPEL.
5. I see all the input parameter values in the BPEL log other than one. For one parameter SUB_REQUEST, I gave '0' as the value.
Issue:
Able to call the services to BPEL. BPEL log does not show any error. However, I don't see any process is being submitted, eventhough Ap Invoice interface table has new records to be imported.
Where do I get the complete configuration to Integrate BPEL with E'Business AP Invoice Import progams.
Thanks in Advance.
Gops

I am expecting the BPEL to 'call' the oebs import job. That is the issue.
If I run the Oebs Import job manually, then invoice is created.
Note : I would assume that Oebs Import job, you mean is , Oracle E business Suite Import job.
Thanks
Gops

Accounts Payable Invoice Approval query

Hi All,
I just want to know invoice approval group apply on selected invoice.
which approval group use for invoice approval
Thanks

Hi Manish,
For Non-Po Invoices(Which uses Business Object FIPP) please check workflow templates WS00400004 and WS10000051.
However for PO Invoices(Which uses Business Object BUS2081), i did not find any standard workflow templates.
However you can build your own workflows based on the requirement you have.
You can check workflow templates and event linkages in transaction SWETYPV.
Hope this helps.
Please reward points if the hint is found useful.
Thanks & Regards,
Venkat

How to find Account Payable Accounted Status

Dear All,
I need to find the Account Payable invoice screen contain general table contain field 'ACCOUNTED' how to find this field in database.
Regards

Check for invoice approval status
select ap_invoices_pkg.get_approval_status(
                                                     ai.invoice_id
                                                     , ai.invoice_amount
                                                     , ai.payment_status_flag
                                                     , ai.invoice_type_lookup_code
                                                    ) approval_status
from ap_invoices_all              ai
where 1=1
and ai.invoice_num = <your_invoice_num>In R12 AP_INVOICES_UTILITY_PKG.get_approval_statusCheck for Invoice distribution status
ap_invoices_pkg.get_posting_status(ai.invoice_id)If this returns 'Y', then It is 'Accounted'. If this returns 'P' then 'Partial'
Refer the following MOS note.
Where Is The Invoice Validation Status Stored? How Is The Invoice Validation Status Determined? [ID 301806.1]
Cheers,
ND
Use the "helpful" or "correct" buttons to award points to replies / Mark the thread as answered, if your question is answered.

Need to cancel "partial" accounted Payables invoice

Similar Messages

Maybe you are looking for