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FUSION: Can You Unapply Payment, Unmatch Wrong PO And Reapply Correctly To PO? (Doc ID 2274909.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution
References


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