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Deleting Invoices in the Supplier Portal

edited Apr 8, 2021 1:37PM in Payables, Payments & Cash Management 3 comments

Summary

Additional Methods of Deleting Invoices in the Supplier Portal

Content

With the 19A patch supplier users were able to delete incomplete invoices in the Supplier Portal (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/19A/19A-financials-wn.htm#F6187 ) . However, this is dependent upon the suppliers to take action. Is there an API or some other method that we could use to delete these invoices? While it's a housekeeping issue the volume is increasing over time and as we enable more suppliers.  It's data we don't need to see in the UI or reports.

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