R12: Is There an API To Delete Invoices in Never Validated Status?
Last updated on AUGUST 07, 2014
Applies to:Oracle Payables - Version 184.108.40.206 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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