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 11.13.20.01.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.20.01.0 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?
Solution
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In this Document
Goal |
Solution |
References |