How to unmatch Payables invoice with PO? (Doc ID 2518042.1)

Last updated on AUGUST 04, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

On : 11.13.18.10.0 version, Manage Invoices-Audit Invoices

How to un-match Payables invoice with PO?

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