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Bulk Cancel around 60,000 invoices in Oracle

in Payables, Payments & Cash Management 1 comment

Summary:

Trying to a find a way to bulk cancel around 60,000 invoices in Oracle Payables instead of manually canceling 1 by 1. Is there a batch process that could be ran or an API that could be used to allow us to bulk cancel? Oracle gets really slow when loading and selecting multiple invoices to cancel.

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