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 11.13.19.01.0 and later
Oracle Fusion Cost Management - Version 18.104.22.168.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.01.0 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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