R12:AP: How To Unmatch An Invoice Line From A Finally Closed PO?
(Doc ID 2544924.1)
Last updated on DECEMBER 13, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
How do you unmatch an invoice line from a PO that has a status of Finally Closed?
Solution
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In this Document
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