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Background process to automatically delete or cancel invoices that are flagged as duplicates

in Supply Chain Financial Orchestration

Summary:

Background process to automatically delete or cancel invoices that are flagged as duplicates

Actions:

  • Whether duplicate invoices automatically identified by Oracle can be automatically canceled through a scheduled process.
  • If no native Oracle capability exists, evaluate an integration enhancement to automate duplicate invoice cancellation.
  • Report findings back to Finance/AP team.

Business Impact:

  • Reduces manual cancellation effort currently consuming AP resources.
  • Supports Andrea's goal of implementing auto-forwarding of invoices without creating duplicate processing issues. 

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