Payables and Cash Management - EBS (MOSC)

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AP_CANCEL_PKG.IS_INVOICE_CANCELLABLE is not supported

edited Mar 17, 2020 3:14PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

As per document#1568115.1 AP invoice cancellation is not supported, but looks to be working if we  call these two packages subsequently:

AP_CANCEL_PKG.IS_INVOICE_CANCELLABLE

and AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE

What is the problem using this, if the Invoice is not yet Accounted ?

Our Actual requirement is explained in the BUG#17017092  , where we need to manage the Invoice rejection scenario in iSupplier .

Kindly suggest us further. Oracle never give any ETA for the bugs. What is the alternate solution , this is mandate functionality user is looking at .

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