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Not Able To Delete AP Invoice Line (Doc ID 2153325.1)

Last updated on DECEMBER 10, 2019

Applies to:

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


On : 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?


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