Work Confirmations Matched To Invoices Can Be Corrected

(Doc ID 1508741.1)

Last updated on JUNE 14, 2016

Applies to:

Oracle Services Procurement - Version 12.1.3 and later
Oracle iProcurement - Version 12.1.3 and later
Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.


Why is it possible to correct Work Confirmations that are already matched to the Invoices ?


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