How To Cancel/Withdraw an Invoice from the Internal Supplier Portal (ISP)
(Doc ID 2687321.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Goal
How can suppliers cancel or withdraw invoices if it is in a state of "Not Validated"?
Solution
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In this Document
Goal |
Solution |
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