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Is it Possible to Apply Negative Invoice To Positive Invoice (Doc ID 1323829.1)

Last updated on MARCH 25, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Goal

Is it possible to apply a Negative Invoice To Positive Invoice.

Solution

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In this Document
Goal
Solution
References

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