Payables and Cash Management - EBS (MOSC)

MOSC Banner

Will Oracle provide a script to mass cancel the invoice?

edited Feb 5, 2025 6:50PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

We want to cancel a large number of invoices that are under the same organization. I found a Doc ID 2745833.1, which states that there is no API to do it via the backend. The document suggests that the only way is to cancel them from the front end (e.g., via invoice workbench). I would like to know whether Oracle would provide a script to mass-cancel the invoices.

Tagged:

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

EBS Payables 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