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