R12: AP: Can you Discard Multiple Invoice LInes At Onnce?

(Doc ID 2364345.1)

Last updated on FEBRUARY 22, 2018

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

Is there a way we can discard multiple invoice lines at once in R12?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms