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R12: AP: In the Invoice Workbench Unable to Adjust Invoice Number when Accounting Status is Partial. (Doc ID 1182034.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

Why you cannot adjust the invoice number when accounting status is partial?


Solution

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In this Document
Goal
Solution
References


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