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How To Control Cancellation Of AP Invoices? (Doc ID 2467955.1)

Last updated on MAY 26, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

After close the period the user is not able to cancel the AP Invoices (Unpaid Invoices). How to achieve this? Please let me know the process for controlling AP Invoice cancellation.
 

Solution

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In this Document
Goal
Solution
References


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