I have created a draft AP invoice (approval procedures are NOT used) and now wish to cancel this DRAFT AP invoice.
how can this be achieved?
Cancelling only applies to actual documents added to the system. Since drafts are not the actual documents they could be removed if you no longer need them.
When you open Document Drafts...you would see the list of documents..highlight the document > right mouse click and select Remove
Probably this should help you