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Is it Possible to Cancel Invoices with Source Fiscal Document Capture? (Doc ID 2898710.1)

Last updated on OCTOBER 03, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.

Goal

The following error is received when trying to cancel invoices with source 'ORA_CMF':

"This action isn't applicable for the invoice in its current state cancel"

 

Is it possible to cancel invoices with source Fiscal Document Capture?
 

Solution

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In this Document
Goal
Solution


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