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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms