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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