Is It Possible to Reverse AGIS Batches After Having The Invoice Generated in AR and AP? (Doc ID 1610608.1)

Last updated on OCTOBER 06, 2022

Applies to:

Oracle General Ledger - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Is It Possible to Reverse AGIS Batches After Having The Invoice Generated in AR and AP?

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