Can Invoices Be Cancelled In iSupplier Portal
(Doc ID 338530.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle iSupplier Portal - Version 11.5.10 to 11.5.10 [Release 11.5]Information in this document applies to any platform.
Goal
Invoice has been created in the portal, needs to cancel the invoice for one reason or another.
There is no cancel feature after the invoice has been created.
Is that the standard functionality? If Payables would cancel the invoice, does that automatically update the portal?
Would the supplier be able to enter another invoice?
Solution
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In this Document
| Goal |
| Solution |