ValidateInvoice
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.
Input
| Name | Type | Description |
| InvoiceNumber | String | The unique number of the supplier invoice. |
| BusinessUnit | String | Indicates the business unit name for the invoice. |
| Supplier | String | The supplier name on the invoice. |
| ProcessAction | String | The process action on the invoice. The valid value to validate an invoice is Validate.
The default value is Validate. |
Result Set Columns
| Name | Type | Description |
| Result | String | The result returned after execution. |