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Effect Of Cancellation Of AP Invoice On Cost Processing (Doc ID 2518481.1)

Last updated on JANUARY 20, 2021

Applies to:

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


The user cancel the invoice & replace it with a new one. Will the older invoice (error out) continue to show up as error under 'Review Cost / Receipt account distributions' or will the new details replace the error out invoice details in cost accounting?


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