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 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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.