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.
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?
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