一般說來Oracle EBS的紀錄是不允許刪除的,這是oracle通過profile option或者check box來設定,對於AR Transaction 已經立賬,只有通過設定一個transaction type的status:void來作廢掉這張Transaction ,現在發現一個問題如果設定transaction type的class: CM、DM、CB、INV跟所要void的那張 transaction 不一緻,是做不了的,另外,在做void要手動去更改去type及status,這個動作要在incomplete狀態下來做。這相當於ORACLE的一種cancel功能。void的transaction 可以查詢但不影響AR Balance。
Suggestion: To be able to void a debit memo, credit memo,
on–account credit or invoice, define a Void transaction type with
’Open Receivables’ and ’Post to GL’ set to No. Then, as long as
there is no activity against the transaction and it has not been
posted to your general ledger, you can make it invalid by
simply changing the transaction type to ’Void’.
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