Cannot Cancel The Invoice Because It's Selected For Payment In A Payment Process Request.
(Doc ID 2702264.1)
Last updated on DECEMBER 02, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Manage Invoices-Audit Invoices
How to cancel the invoice when it is selected for payment in a payment process request. ?
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