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When is A Voucher Deleted When Unapproving the Invoice in OTM? (Doc ID 1388172.1)

Last updated on JULY 02, 2019

Applies to:

Oracle Transportation Management - Version 6.2.3 and later
Information in this document applies to any platform.

Goal


Why is the voucher sometimes deleted and other times a negative voucher created when un-approving an invoice in OTM?


Solution

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In this Document
Goal
Solution


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