How Can a Negative Item Line Be Incluced On PO Matched Standard Invoice? (Doc ID 2783399.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

How can one create a negative Item invoice Line on standard invoice, when invoice is created as PO matched?

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