If an invoice is posted to Workday, and is sent to either the Awaiting Completion in Workday queue, or the Posting Error queue, you can cancel the invoice if needed.
To cancel an invoice:
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Select the Workflow icon from the toolbar.
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Select the Cancel Invoice option from the ribbon at the top of the screen.
The Invoice Status is updated to Canceled in both OnBase and Workday, and the invoice is moved to the Awaiting Exit location in the queue.