Remove a Rejected Buyer-Initiated Order or Order Modification

The buyer-initiated order (BIO) or order modification that was rejected during the push to the G-invoicing portal can now be deleted.

Prior to Release 12.2.15, you could only update the rejected BIO or order modification.

Steps to Enable

You don't need to do anything to enable this feature.

Key Resources

Refer to Delete a Rejected Buyer-Initiated Order or Order Modification topic in Chapter 5 Using G-Invoicing: Requesting Agency, of the Oracle E-Business Suite G-Invoicing Process Guide for more details.