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Deleting An Invoice From IM_DOC_HEAD (Doc ID 3005840.1)

Last updated on FEBRUARY 21, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version NA and later
Information in this document applies to any platform.


Deleting an Invoice from IM_DOC_HEAD

1. Have an invoice that got matched but is not posted as the tax code is incorrect.
2. Cannot edit the invoice to correct the tax code as it is already matched.
3. Only option id delete this invoice and create a new similar invoice with correct tax code.
4. But after deleting the invoice, will the receipt will get available for match with the 2nd invoice?


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