R12: AP: How Do You Uncancel An Invoice in R12?
(Doc ID 2508331.1)
Last updated on DECEMBER 04, 2021
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
How do you Uncancel a Payables invoice in R12?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document