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Mass invoice Cancelation in AP

in Payables, Payments & Cash Management 2 comments

Summary: Mass payables invoice cancellation


Content (required): Business have mass invoices that are not validated but will like to cancel in the system. Is there any functionality in oracle fusion payables that allow mass cancellation?


Version (include the version you are using, if applicable): Oracle Fusion Payables 23B (11.13.23.04.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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