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Can the Return Done For Purchasing Lines Already Matched To Invoices be Cancelled? (Doc ID 2239762.1)

Last updated on APRIL 12, 2017

Applies to:

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


Return was done for purchasing  lines already matched to invoices . Can same be cancelled and how do we prevent recurrence of this issue?


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