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How To Get Script: null_inv_line_num_sel.sql And null_inv_line_num_fix.sql (Doc ID 2329387.1)

Last updated on NOVEMBER 16, 2017

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.


Please provide next script.

1.Use script undo_invoice.sql to undo accounting for the invoice.
2. Run null_inv_line_num_sel.sql
3. Run null_inv_line_num_fix.sql


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