How To write off PO Transactions using Write Off form without Generating Accounting in GL
(Doc ID 2267110.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
PO is Fully Received and Invoiced But Appears in AP and PO Accrual Reconciliation Report
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