Can we mention multiple payable invoice id's in profile values in Manage Administrator Profile Value

Summary:

We need to cancel the some invoices, but we are not able to cancel them due to accounting holds,errors.

In oracle SR, engineer suggested, to apply the below profile options with the profile value is invoice id

Now we have 9 invoices, attempting to keep invoice id,invoice id, invoice id etc.

Then needs to be run validate payable ess job.

If we keep multiple invoice ids, solution works,please see below.

293206,375014,392504,440110,620563 ?

293206, 375014, 392504, 440110, 620563 ?

Content (please ensure you mask any confidential information):

cloud AP invoices- cancellation

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

25C

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