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Cannot Create Negative Invoice Line (Doc ID 2708803.1)

Last updated on OCTOBER 16, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

In creating manual invoice, Payable users can create deductions from invoice. However, in the supplier portal when Supplier create invoice they cannot add a line that can be deducted from invoice amount. In the same light, once supplier submits an invoice through the supplier portal, it cannot be modified by a Payable users.
 

Solution

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In this Document
Goal
Solution
References


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