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How To Enable : Change Sign or Switch Debit To Credit Function When An Invoice Or Payment Is Cancelled (Doc ID 2671455.1)

Last updated on JUNE 30, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

Qn1: How To Enable : Change Sign or Switch Debit To Credit Function When An Invoice Or Payment Is Cancelled
 

Solution

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In this Document
Goal
Solution


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