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R12: AP: Cancel Option Is Available For Paid Invoices (Doc ID 2405128.1)

Last updated on JULY 06, 2019

Applies to:

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

Goal

Cancel option is available for paid invoices for all organizations. This should not be enabled.
 

Solution

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In this Document
Goal
Solution


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