R12: AP: How to cancel an AP invoice which is having an effective payment or is selected for payment (Doc ID 2930409.1)

Last updated on MAY 28, 2024

Applies to:

Oracle Payables - Version 12.0.1 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

How to cancel an AP invoice which is having an effective payment or is selected for payment

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