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Unable To Cancel Supplier Portal Invoices (Doc ID 2620919.1)

Last updated on JUNE 05, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 to N/A [Release 1.0]
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Manage Invoices-Audit Invoices

ACTUAL BEHAVIOR
---------------
Unable to Edit & cancel Supplier Portal invoices

Hello Oracle team,
we face Some Issues @ supplier Portal Invoices, we are unable to edit or Cancel invoices, example invoice No.#482
Please check the Attached screenshot,

Kind regards,
 

EXPECTED BEHAVIOR
-----------------------
This action is nto applicable for the invoice in it's current state.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Delete Invoice

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot delete invoice

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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