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How to cancel incomplete invoices created by Autocopy (Doc ID 1053718.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12 to 12 [Release 12.0]
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions


Goal

How to cancel incomplete invoices created via Autocopy functionality.  Invoice has been copied 12 times, from Jan-10 to Dec-10, but in June the invoice value changes.  This leaves 6 invoices in incomplete status in future periods.


Solution

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In this Document
Goal
Solution


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