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 laterOracle 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
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 |
Solution |
References |