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R12: AP: Payables Not Able To Discard The PO Match Invoice GST Regime (Doc ID 2332167.1)

Last updated on MAY 13, 2020

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


PO matched invoice lines cannot be discarded in the GST Regime. Is this the correct behavior?


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