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How to cancel advance payment in a PO line for an approved complex purchase order? (Doc ID 2435860.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.


How to cancel an advance payment in the line of the complex PO?

Our scenario is as bellow :
1. Create complex PO with one line and insert the Advance Payment to this line.
2. Approve the PO
3. Now, we need to remove this Advance Payment because it was a mistake, how to preform that ?


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