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Not Allowing Write Off And The Reverse Write-off (Doc ID 2500040.1)

Last updated on JANUARY 24, 2023

Applies to:

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


Form Not Allowing the Reverse Write-off
As Per the Seeded Functionality Form  will Allow  write Off only for latest Record, so what is the Alternative to Process the Remaining Balance amount


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