Last updated on NOVEMBER 03, 2016
Applies to:EMEA Add-on Localizations - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
On : 12.1.3 version, PL Add-on Localizations
'CLE: Correction Invoice(1)' request set not triggered automatically after clicking on 'Create A Correction' button while creating the correction invoice.
1. Go to Receivables Responsibility
2. Open CLE: Correction Form
3. Query for the original invoice
4. Make a correction to the invoice
5. Click on 'Correct' button
6. Click on 'Create A Correction' button
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