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Unable To Cancel Invoice From iSupplier Portal (Doc ID 2671424.1)

Last updated on MAY 18, 2020

Applies to:

Oracle iSupplier Portal - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

An invoice from iSupplier was rejected and needs to be canceled.

We are unable to cancel or delete this invoice from the Payables Invoice Workbench or from any of the iSupplier responsibilities.

What responsibility should be used to cancel the invoice and how is it done?
 

Solution

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In this Document
Goal
Solution


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