You can completely remove an invoice from the life cycle if the invoice is in either the Awaiting Completion in Workday queue, Posting Error queue, or the Awaiting Exit queue.
CAUTION:
When an invoice is removed from the queue, it cannot be brought back.
To remove an invoice from the life cycle:
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Select the Workflow icon from the toolbar.
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Select the Exit Life Cycle option from the ribbon at the top of the screen.
The invoice is completely removed from the Life Cycle pane.