E1: 03B: How Can an AR Invoice Be Voided (un-matched) From a Reconciled AR Cash Receipt, So That The Correct Invoice can Be Applied to it?
(Doc ID 1951303.1)
Last updated on FEBRUARY 01, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 8.12 and later
Information in this document applies to any platform.
How can an A/R invoice be voided (un-matched) from a reconciled A/R cash receipt, so that the correct invoice can be applied to it?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document