How to Cancel Payables invoice by submitting a POST request on the REST resource using SoapUI (Doc ID 2819960.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

This document explains how to Cancel an invoice by submitting a POST request on the REST resource. When you cancel an invoice, all invoice amounts are set to zero, and the invoice can't be edited or submitted for processing.

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

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

How to Cancel Payables invoice by submitting a POST request on the REST resource using SoapUI (Doc ID 2819960.1)

Applies to:

Goal

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!