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.
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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