11i:AP:PO Billed Status is not Changed for Reversed PO Matched Invoice
(Doc ID 2712582.1)
Last updated on SEPTEMBER 25, 2020
Applies to:Oracle Payables - Version 184.108.40.206 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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