Need To De Associate AP Invoices With Projects
(Doc ID 2635953.1)
Last updated on OCTOBER 14, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Goal
We have Payables invoices that have payments made already. We wanted to de associate project details from AP Invoice
Solution
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In this Document
Goal |
Solution |
References |