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Is It possible to Create AP Invoice Under a Different Org_id than AR Receipt When using Refund Process? (Doc ID 2137551.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


When using AR Refund process, is it possible to create AP invoice under a different org_id than the Receipt?


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