R12 : Delete ISP cancelled unsubmitted invoice (iSupplier Portal)
Hi ,
The scenario is : in R12 the ISP user created an invoice, did NOT submitted it and cancelled it. From the iSupplier Portal Full Access the invoice can NOT be deleted.
The results of this are :
1. As the invoice is not approved it cannot be found in Invoices Workbench with Payables responsibility and deleted from there
2. As the invoice is cancelled, it cannot be submitted for approval and it cannot be modified at all from the iSuppplier Portal.
What are the options to delete this invoice under the above circumstances ?
Thanks,
The scenario is : in R12 the ISP user created an invoice, did NOT submitted it and cancelled it. From the iSupplier Portal Full Access the invoice can NOT be deleted.
The results of this are :
1. As the invoice is not approved it cannot be found in Invoices Workbench with Payables responsibility and deleted from there
2. As the invoice is cancelled, it cannot be submitted for approval and it cannot be modified at all from the iSuppplier Portal.
What are the options to delete this invoice under the above circumstances ?
Thanks,
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