Canceling an Invoice Request
Prerequisites
To cancel an invoice request, you should have:
-
Reasons defined for the Canceled status of the C1-InvoiceRequest business object in the Status Reason screen
Procedure
To cancel an invoice request:
- Search for the invoice request in the Search Invoice Request screen.
-
In the Search Results section, click
the link in the Invoice Request Information column corresponding to the invoice request that you want
to cancel.
The Invoice Request screen appears.
-
Click the Cancel button in the Invoice Request zone.
The Invoice Request window appears. It contains the following field:
Field Name Field Description Mandatory (Yes or No) Status Reason Used to indicate the reason why you want to cancel the invoice request. Note: The list includes only those reasons which are defined for the Canceled status of the C1-InvoiceRequest business object in the Status Reason screen.Yes Note: The Cancel button appears when the invoice request is in the Deferred Processing or Deferred Processing - Batch status. - Select the reason for canceling the invoice request from the Status Reason list.
-
Click Save.
The status of the invoice request (along with the bills within the invoice request) is changed to Canceled.
Related Topics
For more information on... | See... |
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How to search for an invoice request | Searching for an Invoice Request |
Invoice Request screen | Invoice Request (Used for Viewing) |
Invoice Request zone | Invoice Request |