how to delete invoice related data in WebCenter
Hi Experts,
Here is the situation. I am not an expert in WebCenter solution, so would like to get your feedback and opinion on the pros an cons.
A client is having serious issues with Web Center AP automation in Oracle EBS (12.2). I want to do the following
1. Extract all invoices in WebCenter that are currently picked up by the BPEL process and stuck in routing
a. I would like to know how to extract such information
2. After the above information is extracted, i would like to process these transactions in Oracle AP directly
3. Since i am processing these transactions directly in ap