How to Cancel Payables Invoice Line by submitting a POST request on the REST resource using SoapUI
(Doc ID 2819973.1)
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.
This document explains how to Cancel an invoice Line by submitting a POST request on the REST resource.
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