Not Able To Delete AP Invoice Line
(Doc ID 2153325.1)
Last updated on SEPTEMBER 12, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Other Issues
Not able to delete AP Invoice Line
Created one AP invoice and then I tried to delete the Line but it shows me error that "This action cannot be performed in its current state."
Even though I neither saved invoice nor validate it nor submit for approval nor accounted still it did not allow me to delete the line. What is the reason?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document