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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.

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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