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

Last updated on NOVEMBER 09, 2021

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

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In this Document
Goal
Solution
References

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