How To Cancel/Withdraw an Invoice from the Internal Supplier Portal (ISP)
(Doc ID 2687321.1)
Last updated on OCTOBER 28, 2020
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"?
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