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


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