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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms