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R12: AP: How To Remove a Discount From a Payment Made on an Invoice (Doc ID 2678582.1)

Last updated on JUNE 08, 2020

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

How can a discount be removed from a paid invoice?
 

Solution

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In this Document
Goal
Solution


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