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.
After removing an invoice from the selected installments page (before submit) > it cannot be added back.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document