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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 AUGUST 15, 2018

Applies to:

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

Goal

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 ?
 

Solution

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