Is there an Option to Delete Cancelled Invoices from Fusion Supplier Portal

Summary:

Background:

(1) Invoices that are incorrectly scanned and mapped to the wrong supplier are cancelled by the AP Team
(2) Unfortunately a supplier can still see these cancelled invoices in the Supplier Portal
(3) This causes a reputational issue because it is a breach of confidentiality if a supplier can see another supplier's invoice and commercial pricing.

Is there an Option to Delete Cancelled Invoices from Fusion Supplier Portal? Thank you

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