Last updated on JUNE 08, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Is there a way to undo erroneous transactions without cancelling or deleting an invoice.
We want to unapply a payment, unmatch an invoice from a wrong PO and to reapply to a correct PO.
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