How Can a Negative Item Line Be Incluced On PO Matched Standard Invoice?
(Doc ID 2783399.1)
Last updated on JULY 05, 2021
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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