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