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hello friends welcome to our channel today well see how we can cancel one ap english usually in oracle fusion ap inverse cancellation process can be done at invoice level or inverse line level so this is one of the invoice you can see and test invoice one and you can see here if you go to auction okay you are getting here the cancel inverse option so that means if you cancel invoice then the complete invoice with the associated lines all of the lines will be cancelled along with the invoice but if you dont want to cancel the complete invoice but if you go to line invest line you can see here there is another option to like cancel the line like any of the line you want to cancel some of the line you see you realize that the line is incorrect and you want to cancel that line that also can do okay so for this purpose just click on edit okay if you click on edit you can see here at the line level the cancel line so now once you cancel the inversion cancel the line the respective account