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Supplier Invoice - Execute CreateCancellationFromReference Action via ABSL

Hi All,

I try to execute Supplier Invoice - CreateCancellationFromReference Action via ABSL Script. This action is already PSM released. But I could not call this action via ABSL (The action is not listed in the suggestion dropdown). Do I need to add anything more with this coding?

My ABSL Script:


Sankaran A

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1 Answer

  • Best Answer
    Nov 14, 2016 at 02:41 AM

    Hi Sankaran,

    Action CreateCancellationFromReference doesn't need any input, hence call this action with just the BO name:


    Thanks, Pradeep.

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    • Hi Sankaran,

      Error is due to missing process control in the system for the period X in which date 01/01/2014 lies.

      If you maintain process control for the period, you should be able to release the document however there will not be any postings in accounting if period is also blocked. So you may need to post them manually to another period or open the period and then post the document.

      To be honest, I am not familiar with the ABSL scripts. but to me this logic seems to take the posting date of the original invoice and posting for that date is blocked in accounting. I might be missing something here. :)