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How to edit the fully paid, validated and accounted invoice. (Doc ID 2394116.1)

Last updated on APRIL 14, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

How to edit the fully paid and accounted invoice

AP Invoice is fully accounted and posted in GL. However, the invoice is showing on the unaccounted transactions report. due to zero line amount in the invoice lines. Hence user want to cancel the line so that the invoice will not appear in the Unaccounted report.
 

Solution

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In this Document
Goal
Solution
References


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