R12: AP: How to Cancel Invoices Created From Isupplier Which Being Rejected by Workflow
(Doc ID 2526666.1)
Last updated on DECEMBER 02, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle iSupplier Portal - Version 12.0.0 and later
Information in this document applies to any platform.
How to cancel invoices created from isp which being rejected by workflow?
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