R12: Is There an API To Delete Invoices in Never Validated Status?

(Doc ID 1645777.1)

Last updated on AUGUST 07, 2014

Applies to:

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


Is there an API that can be used to delete invoices in never validated status?

Invoices from a legacy system were migrated into Oracle with the status "Never Validated" and a mass delete of these is required.



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