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11i:AP:PO Billed Status is not Changed for Reversed PO Matched Invoice (Doc ID 2712582.1)

Last updated on MARCH 29, 2021

Applies to:

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


When User match PO in AP invoice and then reverse the match line, the ap distribution add a reverse line but PO billed status is not change to zero


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