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Unable To Remove The Invoice From A PPR (Doc ID 2757855.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.20.10.0 version, Process Payables Payments

Unable to remove the invoice from a PPR

User is unable to remove an invoice from the PPR when a particular supplier have both Standard invoices and credit memos.
 

Solution

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In this Document
Goal
Solution
References


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