Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
How to Purge unprocessed Invoice from AP Interface — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to Purge unprocessed Invoice from AP Interface

Received Response
23
Views
6
Comments
edited Jul 15, 2021 11:52AM in Payables, Payments & Cash Management 6 comments

Content

Hi Team,

Suppose we have enabled image processing invoice. We sent email and Invoice is visible in Oracle WebCenter.

But afterwards we dont want to process the invoice. Even if we delete invoice from WebCenter it stays in AP_INVOICES_INTERFACE table and is picked in import cycle.

Do we have any method to purge invoice where STATUS is NULL , or which are never picked by Import Program.

Regards

Nidhi...

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!