R12: AP: How to Cancel Massively Several Invoices?
(Doc ID 2098670.1)
Last updated on JULY 08, 2020
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
How to cancel massively several invoices?
Solution
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
Goal |
Solution |
References |