Cancel an invoice

post

/fscmRestApi/resources/11.13.18.05/payablesInvoicesInSupplierPortal/action/cancelInvoice

Cancels an invoice. When you cancel an invoice, all invoice amounts are set to zero, and the invoice can't be edited or submitted for processing.

Request

Header Parameters
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Supported Media Types
Request Body - application/vnd.oracle.adf.action+json ()
Root Schema : schema
Type: object
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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Body ()
Root Schema : schema
Type: object
Show Source
  • If the request is successful, then this action returns a confirmation message indicating that invoice cancellation is complete.
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