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Expense Report Invoices cannot be Cancelled while Voiding Payment (Doc ID 2818636.1)

Last updated on NOVEMBER 22, 2021

Applies to:

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


When voiding Payment Request (Expense Report Invoices), choosing option Cancel invoice in pop up is not cancelling invoice 

User has to manually cancel the invoice from Payables>Invoices>Search and select the invoice>Actions>Cancel


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