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Possibility to create a Correction document To Previous Correction (Doc ID 2511144.1)

Last updated on DECEMBER 05, 2019

Applies to:

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


On : version, Billing - Transactions

Is is possible to create a second correction document for the same original invoice with this functionality Correction documents for Poland?

Original invoice can be corrected after issuing corrective invoice. If further correction is required, correction to previously corrected invoice should be done.

When I tried to create previously corrected invoice running again correction documents for Poland I have
errors in Autoinvoice process.



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