My Oracle Support Banner

FDG Status fr Invoice = REJECTED : How to Delete or Cancel Invoice? (Doc ID 2809285.1)

Last updated on SEPTEMBER 25, 2021

Applies to:

Oracle Fusion Tax Cloud Service - Version and later
Information in this document applies to any platform.


How to cancel or delete invoice  which was rejected by the Tax partner (Compliance) for lack of tax lines?
The ERP does not allow any action as FDG has been enabled.


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

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