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Need To Delete All Invoice Lines From Invoice Workbench In One Go (Doc ID 2662602.1)

Last updated on MAY 27, 2020

Applies to:

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


On : version, Manage Invoices-Audit Invoices

Need to delete all invoice lines from invoice workbench in one go

Sometimes the OCR captures incorrect information and then there is a need to select all lines of invoice (>30) and delete in one go rather than deleting each line.
User will then add lines via different process.

We need to know if there is a way to cancel all lines of an invoice from invoice workbench?


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