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 ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms