Hi,
Is there any provision to cancel multiple supplier invoices in one shot in Apps 10/Aurena
Hi,
Once the invoice is in the manual supplier invoice screen, we have no user provision to cancel a mass of invoices. Users may cancel one by one.
In this forum, someplace, a question was asked many months ago, regarding a migration mistake where invoices were loaded incorrectly, and the wish was mass cancelation.
One of the answers described a need for a custom script.
If these invoices are in a non-production type environment, it may be quicker / easier to do a payment for all.
If this is PROD, then it’s a bigger issue.
Best regards,
Thomas
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