Delete Voucher Line And Distribution Lines
(Doc ID 2616092.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
On : 11.13.19.07.0 version, Manage Invoices-Audit Invoices
Delete Voucher Line and Distribution Lines
When creating an invoice. You can delete voucher line. You can delete distribution line if not saved. If you click save and close you can no longer delete invoice the line. This action is not applicable for the invoice line in this current state. The invoice has not be saved nor validated. The only option is to cancel invoice line or cancel distribution lines. You also have option to delete/cancel invoice. When is the delete functionality available.
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