Unable To Delete Payable Invoice If Document Sequencing Is Enabled

(Doc ID 2089713.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Manage Invoices-Receive and Process Invoices

After user created an invoice, although is not validated yet, when trying to delete it, it's giving an error.

This action is not applicable for the invoice in its current state.

The issue can be reproduced at will with the following steps:
1. Create invoice and save it.
2. Go to Invoice Actions > Delete Invoice.


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