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

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 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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