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    Cancel an approval request for a purchase invoice

    If required, you can cancel an approval request for a purchase invoice.

    To cancel an approval request for a purchase invoice

    1. Choose Lightbulb that opens the Tell Me feature., enter purchase invoices, and then choose the related link.

      The Purchase Invoices page opens.

    2. Select the purchase invoice for which you want to cancel the approval, and then on the action bar, Request Approval > Cancel Approval Request.

      A status message appears indicating that the approval request has been canceled, and the Status of the purchase invoice changes back to Open.

    Related information

    Purchase invoice approvals

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