Delete an Invoice

Follow the instructions below to permanently delete an invoice from Oracle ERP. This function is typically used when an invoice is in the initial creation stage.

An invoice CANNOT be deleted if it is in the following stages:

Approval
Validation
Matched to a PO, or
Matched to a Receipt.

Step	Action	Illustration
1	Complete Steps 1 - 4 of Manage an Invoice to access the invoice to Delete.
2	From the Edit Invoice page, click Invoice Actions and select Delete Invoice. A Warning pop-up appears.
3	Click OK.

Updated 12/13/2018 JM

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