Hello,
Do you know if it is possible to reverse/cancel - correct invoice (intercompany) ?
I get this error message : "Cannot correct a project intercompany free text invoice which has posted pending vendor invoice in the borrowing legal entity."
Do you have any ideas on a solution for this?
Thanks!
Hello, we already have this parameter enabled, and I see the option correct invoice in the Intercompany Project Invoice (Project) and in the All Free Text Invoices (AR), however, when trying I get this error message I get this error message : "Cannot correct a project intercompany free text invoice which has posted pending vendor invoice in the borrowing legal entity."
The system will not reverse any type of intercompany transaction, even an intercompany General Ledger journal. There's a parameter that allows correction of a Free text invoice. Check to see that this parameter is enabled in your system. If not. you'll need a technical resource to enable it. However, I'm not sure what impact on the project correcting the invoice from Accounts Receivable will have. You might need to make a separate adjustment to the project also.
Hello Charlotte,
This did not solved my issue unfortunately. It is not related to a SO or PO.
I want to reverse/cancel - correct invoice for an intercompany invoice, and get the error message : "Cannot correct a project intercompany free text invoice which has posted pending vendor invoice in the borrowing legal entity."
Regards,
Andreea
Hi,
Is your issue solved?
Hi Andreea,
It has to be done manually. Create lines in original with negative qty and then try to process.
Please refer to this old thread:
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