Cmdlets for Oracle Fusion Cloud Financials

Build 24.0.9060

CancelInvoiceLine

Cancels an invoice line. When you cancel an item line, the line amount is set to zero, and the invoice line can't be edited.

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.
LineNumber Integer The unique number for the invoice line.

Result Set Columns

Name Type Description
Result String The result returned after execution.

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Build 24.0.9060