Financial Management - PSFT (MOSC)

MOSC Banner

when invoices goes to pre-edit error is there a way to mass delete them all at once

edited Mar 9, 2020 3:20PM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

there are close to 400 invoices that went to pre edit error we are looking for a navigation in peoplesoft online to mass delete them all at once. deleting one by one is time consuming and we want it to delete in mass only. peoplesoft > accounts payables product

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center