How To Cancel/Withdraw an Invoice from the Internal Supplier Portal (ISP)
(Doc ID 2687321.1)
Last updated on NOVEMBER 07, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
How can suppliers cancel or withdraw invoices if it is in a state of "Not Validated"?
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