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Mass delete only rejected invoices from AP Interface in Oracle Fusion

in Payables, Payments & Cash Management 6 comments

Summary: Mass delete only rejected invoices from AP Interface in Oracle Fusion


Content (required): We have over 300K invoices in REJECTED status in AP interface that need to be purged. Its due to integration issues that loaded duplicate invoices and only rejected invoices need to be purged from AP Interface. Is there any ESS Job or API that can mass delete only rejected invoices from AP interface in Oracle Fusion?


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


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

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