FDG Status fr Invoice = REJECTED : How to Delete or Cancel Invoice?
(Doc ID 2809285.1)
Last updated on FEBRUARY 05, 2024
Applies to:
Oracle Fusion Tax Cloud Service - Version 11.13.20.10.0 and laterInformation 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 |