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R12: Unable Option to Cancel a Payment Request Invoice Created in iSupplier Portal and Rejected by the Approver (Doc ID 1386588.1)

Last updated on MARCH 11, 2020

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


 Payment Request type invoices, which has been created in iSupplier Portal and rejected by an approver, do not have a Cancel option in the Invoice Actions window.


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