Require Rejection of e-invoice with in 24 hours of generation for Indian taxation

Summary:

Require Rejection of e-invoice with in 24 hours of generation for Indian taxation in Oracle fusion Receivables

Content (please ensure you mask any confidential information):

We require e-invoice rejection option in oracle fusion Receivables module, where once the e-invoice is generated there should be an option to reject the same within 24 hours of generation.

Kindly let me know if this functionality is available or not? if so please provide setup document.

Version (include the version you are using, if applicable):

Fusion cloud

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