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Home/ Questions/Q 69519
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Marito
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MaritoExplorer
Asked: January 21, 20212021-01-21T23:49:39+03:00 2021-01-21T23:49:39+03:00In: Oracle EBS Financial

API to delete ap invoice in oracle apps ?

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Hi,

Can somebody assist me with how to delete ap invoice using api in oracle ebs r12?

thanks

delete ap invoicedelete ap invoice api
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      Hassan AbdElrahman Master Oracle ACE Pro ♠ | Oracle Senior ERP Technical Consultant
      2021-01-29T23:52:00+03:00Added an answer on January 29, 2021 at 11:52 pm

      Hi Marito

      You cannot delete the invoice. Only canceling the invoice is possible.

      CANCELLING INVOICE RESTRICTIONS:
      INVOICES TO WHICH YOU HAVE APPLIED PREPAYMENTS: You cannot cancel an invoice to which you have applied a prepayment. You must first reverse the prepayments.

      INVOICES YOU HAVE MATCHED TO PERMANENTLY CLOSED PURCHASE ORDERS: You cannot cancel an invoice that you matched to a permanently-closed purchase order.

      PREPAYMENTS: You cannot cancel a prepayment that you have applied to an invoice. You must first unapply any prepayments and void the payment that paid the prepayment. You can then cancel the prepayment.

      GL DATE: You cannot change the GL Date if you use Encumbrance and the distribution has been encumbered or is part of a reversal pair.

      The only way to do is to void the payment then cancel the invoice from invoice workbench only.

      Hope that may help.

      Regards.

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