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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 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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