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Invoices removed from the selected installments page (before submit) cannot be added back (Doc ID 2675741.1)

Last updated on JULY 14, 2020

Applies to:

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

Goal

After removing an invoice from the selected installments page (before submit) > it cannot be added back.
 

Solution

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In this Document
Goal
Solution
References


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