Cancel Invoices

 
The AP Invoice Wizard has the ability to cancel existing Invoices.
Note – This functionality uses an internal API and is not supported by Oracle.
 
Required
The following is required to enable this functionality to operate:
 
•     Profile Option More4Apps: PIW Enable Invoice Cancellation functionality should be enabled.
 
•     You must be on Oracle Release 12.1.3 or later to use this functionality and on version 9.2.17 or later of the AP Invoice Wizard.
 
Process
1.    Ensure the Supplier Number and Invoice Number are in your worksheet.
2.    Download the invoices you wish to cancel into your worksheet.
3.    Upload using the ‘Extras’ button – Refer to the Extras Functionality section for detailed instructions of how to upload using this option.
 
Refer to section: 
Update Invoices
Extras Functionality