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How To Roll Back Invoices in BPEL Workflow status 'Human Workflow'

edited Aug 11, 2015 10:00AM in Oracle WebCenter Content (MOSC) 1 commentAnswered

We have a number of invoices processed via OFR Invoice Processing into Document Routing that have been passed for Invoice Processing Human Task. They failed due to a GL period not being open . We would like to roll back and re-process them now that the period is open.

Is this possible ?

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