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

Last updated on APRIL 02, 2024

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.


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

The invoice cannot be canceled or deleted 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?


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