R12: AP: PROMPT FOR A CANCELLATION DATE WHEN CANCELLING AN INVOICE
(Doc ID 2313363.1)
Last updated on OCTOBER 02, 2017
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, Invoices Cancel & Discard
PROMPT FOR A CANCELLATION DATE WHEN CANCELLING AN INVOICE
There is currently open an Enhancement Request (ER Bug 16103381 ) for this problem.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document