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Need Functionality To Incomplete Then Delete Invoice For Brazil Localizations (Doc ID 2165742.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Financials for the Americas - Version 12.2.4 and later
Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

Functionality is needed to incomplete and delete invoice for Brazil Localizations

The AR Billing is managed by Accounts Receivables, the electronic invoice is generated by Legacy system.

The standard functionality of Incomplete and Delete should be available through some profile or configuration.

Solution

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In this Document
Goal
Solution
References


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