Cannot Cancel The Invoice Because It's Selected For Payment In A Payment Process Request. (Doc ID 2702264.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Payments Cloud Service - Version 11.13.21.01.0 to 11.13.21.01.0 [Release 1.0]
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Manage Invoices-Audit Invoices

How to cancel the invoice when it is selected for payment in a payment process request. ?

Solution

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In this Document

Goal

Solution

References

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Cannot Cancel The Invoice Because It's Selected For Payment In A Payment Process Request. (Doc ID 2702264.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!