Cancel Incoming Self-Billing Invoice

Explanation

Use this activity to cancel an incoming self-billing invoice message. If none of the lines on the message can be matched, you can use this activity. It can be a useful option when you want to clean up the unmatched messages. 

Prerequisites

• None of the lines on the message should have been matched.

System Effects

The incoming self-billing invoice message will be permanently cancelled. You will not be able to match any line on a cancelled message. 

Window

Incoming Self-Billing Invoice

Related Window Descriptions

Incoming Self-Billing Invoice

Procedure

1. Open the Incoming Self-Billing Invoice window and query for the relevant message.
2. Right-click on the header and then click Cancel.