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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