Payables and Cash Management - EBS (MOSC)

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Delete invoice with status NEVER APPROVED and UNAPPROVED via script or API

edited Sep 20, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

Hello,

Does anybody know how to delete invoice on NEVER APPROVED and UNAPPROVED status using a script , package or API that oracle provided?

Because so many data need to deleted, and it is impossible to delete one by one using Invoice Form.

Thx b4.

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