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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 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution


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