R12: AP: How to Cancel Invoices Created From Isupplier Which Being Rejected by Workflow
(Doc ID 2526666.1)
Last updated on JULY 16, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterOracle iSupplier Portal - Version 12.0.0 and later
Information in this document applies to any platform.
Goal
How to cancel invoices created from isp which being rejected by workflow?
Solution
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In this Document
Goal |
Solution |