Cancel/Update/Extras FunctionalityThe following functionality is provided by AP Invoice Wizard which uses direct updates into the Oracle tables and therefore is not supported by Oracle.
While AP Invoice Wizard is shipped with the necessary installation objects to use this functionality you will need to set the Profile Option ‘More4Apps: PIW Enable Invoice Update functionality’ to ‘Yes’. Once you set this profile, this is regarded as your acceptance of this risk.
The following functions also require appropriate ‘More4Apps: PIW’ Profile Options to be set:
• Cancel existing Invoices.
• Update fields in Oracle for existing Invoices.
Please refer to the appropriate section in this document for detailed instructions on how to use this functionality.
Refer to section:
|